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How do I send a 2019 1099 to a vendor?

1099 vendor wants a second copy
1 Comment 1

How do I send a 2019 1099 to a vendor?

Hello @amelia217,


Welcome to the QuickBooks family. I'm here to help you with your 1099 concern in QuickBooks Online.

For previously filed 1099 forms, you have the option to reprint them in the system. You can either scan a copy to send the information or provide it manually to the vendor who's needing it.


To access the data, here's how:


  1. On the left navigation bar, click Expenses tab.
  2. Go to the Vendors tab.
  3. Choose Prepare 1099's
  4. Go through the module until you reach Step 5 - File.
  5. Click I'll file myself. Complete the on-screen instructions to print the forms.

For more information, as well as some information about the frequently asked questions, I recommend the following article: Create and file 1099s using QuickBooks Online.


Leave a comment below if you have other concerns about the form in QuickBooks. The Community and I will be around to help you.

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