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Level 1

My contractor has not received his 1099 in the mail yet, and the email address fore file was wrong. how do I resend it to the correct email address?

 
1 Comment
QuickBooks Team

My contractor has not received his 1099 in the mail yet, and the email address fore file was wrong. how do I resend it to the correct email address?

I have a few steps that you can follow, pcdistributing.

 

You can update the contractor's email address by following these steps:

 

  1. Go to > Expenses > Vendors.
  2. Select the contractor's name, and click the Edit button.
  3. Modify the email address in the Vendor Information window.
  4. Click Save.

Here's a sample screenshot for a visual guide:

 

 

Once done, go to Workers > Contractors. Then, select the contractor's name and click the Send email link. This is to invite the contractor again so they can view their 1099-MISC form.

 

Please keep me posted if you have any other questions or concerns. Have a great day!

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