My contractor's have been in my QB Intuit online payroll account for a number of years. The W-9 information is in their accounts on the Detail page, however, on the Document page it states "waiting for info". I pay all contractors with a manual check or Bill Pay directly from our business account. This afternoon one of the QB tech's told me I needed to enter the monies pay in the Payroll section under Contractors. I've manually entered all the 2021 monies paid during the 4th quarter and they are listed on the Contractor Payment Report, however, they are not showing up on the 1099s. I was also told by the QB Customer Service techs that I need to complete a Correction Check template for each of the contractors, however, I can't find one in Intuit online payroll. I only use QB Intuit Online Payroll. I first tried to print the 2021 1099's on Mon, Jan 10th before I learned I had to enter the monies paid in the Payroll section. I thought perhaps I could delete all the information I began in the 1099 section, and try again, however, I haven't figured out to get back to page 1 of the 1099 preparation. Can anyone help me?
