Hello, Accounting651. Thanks for reaching out to the QuickBooks Community. Let me provide some scenarios to clarify the issue so we can work on getting those additional 1099 forms printed.
When you say that "they are not in QuickBooks," do you mean the vendors haven’t been added to QuickBooks yet? Or, the vendors were added but didn’t show up when you created and filed for 1099s? I appreciate the more details you can provide to help us narrow down the solution.
If the other three vendors are not in QBO, you’ll need to add them and ensure that the corresponding payments are recorded. Follow these steps to do so:
Go to the Expenses menu.
Select Vendors and click New Vendor.
Enter the required information such as name, address, and Tax Identification Number (TIN).
Ensure the Track payments for 1099 box is checked under the Additional info section.
Moreover, you can Explore QuickBooks Payroll to help you streamline your payroll process, ensuring accuracy and efficiency. From setting up employee information to preparing tax forms, our experts cover everything you need to know to optimize your payroll management.
Please don’t hesitate to reply through the thread if you have any other questions or need further assistance with your 1099 forms. We're here to support you every step of the way.
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