I can share some information about your 1099s.
Yes, we mail printed copies to your contractors after filing your 1099s. They should receive it about a week or two after they were e-filed. If it’s undeliverable, you’ll receive it to your company address stated on the form.
I’ve attached articles for your […]
Resolution for '1099 for vendors issue: '1099 for vendors who don’t want to go through your portal' available: Yes.
The 1099 for vendors issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the 1099 for vendors issue yourself by looking for a resolution described in the article. If it is a complex 1099 for vendors issue or you are unable to solve the issue, you may contact us by clicking here or by using other 1099 for vendors support options.
For more information about resolving issues related to 1099 for vendors in Quickbooks/QBO or to get support for the issue '1099 for vendors who don’t want to go through your portal', click the link below: