How do i rerun a 1099?

I'm here to guide you with your 1099 concern, adler. 

When you want to recreate a 1099 form to give a copy to your contractor, please follow the steps below:

1. Go to Payroll and choose Contractors.
2. Select Prepare 1099s.
3. Ensure your company name, email, address, and tax ID are correct. It should also match the tax notices or letters from the IRS. Tap Edit to make any changes.
4. Tap Confirm info and get started.
5. Click Select accounts. Choose the accounts you used for your 1099 expenses or payments, then select Add. 
6. Next to each account added, select the 1099-NEC or 1099-MISC boxes that represent the type of payments made to your contractors this year. Hit Next.
7. On the Tracked for 1099 tab, place a checkmark next to each contractor who should get a 1099. Make sure ‌their info and email addresses are correct. Select Edit to make any changes.
8. If a contractor is missing, select the Not tracked for 1099 tab. Select Add to tracked list to add the contractor to the Tracked for 1099 tab. Then, select Back.
9. Review the Reportable total amount for each contractor selected. Then, click Next.
10. Click Preview to view each 1099 and review the amount in each box. Select Continue to 1099-MISCs to view your 1099-MISC forms. Tap Next. Then, hit I’ll print and mail to print and mail the forms yourself.

For further information, check out this link: Create and file 1099s with QuickBooks Online.

However, if you want to recreate your 1099 to make corrections, ensure that these forms are accepted by the IRS. After doing so, you can now change or correct your 1099s.

You can also generate payroll reports to help you access data about your business and employees.

Whenever you need my assistance regarding 1099 forms, tap reply, and I'll get back to help you. Have a good one!