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Verify your payment information for exclusions and the vendors and amounts you're going to report.

Review the vendor's information, then click Continue.Choose the vendors that need 1099 form and select Continue.Select 1099 Wizard, then click Get Started for the 1099 form you want to create.In your QBDT account, go to the Vendors menu and select Print/E-file 1099 Forms.You can go to Print/E-file 1099 Forms to prepare and submit your 1099 form from there. Preparing and submitting your 1099 in QuickBooks Desktop (QBDT) is easy as 1 2 3, helps you to save time on filing your 1099 forms. I’m always here to help you print your 1099 forms. Keep me posted on how things work on your end. Click on the View Contact Info button to see the support number.Choose your type of Payroll Subscription.A specialist could further assist you via secured remote access session. If you need further help with the steps, I’d recommend reaching out to our Payroll Support Team. On each copy of the printed form, write an X in the Corrected box at the top of the form.Check the printer settings, > select Print.In the Choose a filing method, choose Print 1099s.Confirm the 1099 entries and select Continue.Check that payment accounts are mapped correctly and click Continue.In the Verify your vendors’ information window, make sure the data is correct and click Continue.In the Select your 1099 vendors window, check off the vendors who:.Select 1099 Wizard > click Get Started.Click Vendors > choose Print/E-file 1099s.While for E-filed 1099 forms, you can print the copies on a plain paper. This is in compliance with the IRS Publication 1179 Section 1.2.2. In filling your 1099 form manually, you can print it as many as you can as long as you use the pre-printed 1099-MISC forms then mail it. Hello there, here to share some details on how printing of 1099 works in QuickBooks Desktop.