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It's the same as how we usually prepare 1099s, accounts261.
If we added the contractor as a vendor, let's check if we select the Track payment for 1099s checkbox. Here's how:
Then, let's prepare the contractors 1099.
We can reactivate the contractor again once done. I've also attached a few articles that will help us prepare 1099s:
Just let me know if you need more help. Keep safe!