How can a QB prepared/mailed 1099-NEC be reissued to a consultant due to not receiving?

I can help you with that, farmie85

You can go to the Taxes menu to generate your 1099 forms again, Then, print out copies to mail and complete your filing with the IRS or send them to your consultants and contractors. Here's how:

1. Create your 1099s in QuickBooks.
2. Once completed, select the I'll file myself option.
3. Choose the type of form you are printing.
4. Make sure that the forms are aligned properly by selecting Print sample on blank paper. If it looks good, choose the Yes, looks good! option. If the alignment is off, choose No, it doesn't line up and then follow the on-screen instructions to fix your alignment.
5. Click Next, then confirm the forms you want to print.
6. Choose View selected 1099 contractors, then select Print on 1099 forms.
7. Hit Print to complete your printing.
8. Once finished, click Next then Done.

Now that you have the printed copies, you may now start mailing them to your consultant outside QuickBooks. Additionally, here are some articles that you can read to help manage your 1099s:

• What is a 1099 and do I need to file one?

• Which contractors need Form 1099?

• How to correct or change Form 1099?

Just add a comment below or start a new thread if you need further assistance in printing your other tax forms. We're open here 24/7 and always ready to help

Hi farmie85,

Hope you’re doing great. I wanted to see how everything is going about the issue in your 1099s last week. Was it resolved? Do you need any additional help or clarification? If you do, just let me know. I’d be happy to help you at anytime.

Looking forward to your reply. Have a pleasant day ahead!