Thanks for posting in the Community, @juliano-ricky. I'm here to lend a hand with vendor information in QuickBooks Online (QBO).
The Vendor Contact List report can be customized to include Tax ID information. Here's how:
- Select Reports on the left navigation menu.
- Enter Vendor Contact List in the Reports search box and click on the report.
- Select the small Gear icon that's on the report.
- Click Show More and place a check-mark next to TAX ID.
- Select outside of the box.
I've included a brief video to serve as an example:
Since you're sending out 1099's, I wanted to take a moment and include an article that covers this process in QuickBooks Online: Prepare and File 1099s.
That's it. I'm sure you'll have the forms prepared in no time.
Should you have any questions or need anything, please let me know by posting a comment below. Hoping this response finds you with a smile.