How do I create and file 1099 forms in QB Online Advanced?

Good day, rdyer!

You can create and file the 1099 forms through the Contractors page. I'm here to help you through the process.

Here's how to generate the said forms:

1. From the Payroll tab, select Contractors.
2. Click Prepare 1099s.
3. Review the company's information.
4. Select Confirm info and get started.
5. Click Select accounts, then choose the account you used for your 1099 expenses and payments.
6. Click Add.
7. Next to each account added, select the 1099-NEC or 1099-MISC boxes that represent the payment type made. Then, click Next.
8. On the Tracked for 1099 tab, select each contractor who should get a 1099.
9. Review the Reportable total, then click Next.
10. Continue with the on-screen instructions until you're routed to the page wherein you'll need to select how you'll want to file the forms.

If you want to file the forms electronically, click Continue to E-File. Otherwise, select I'll print and mail to print and mail the forms yourself.

Furthermore, after you file the forms to the IRS, we'll email you your filing status. I've added here an article on what each status means: Check your filing status. 

Keep me posted anytime you have payroll-related concerns.