Business & farm

To prepare an additional 1099-MISC in the 1120S, please follow these steps:

1. While in your return click Business Info > About your Business
2. On the Confirm your S Corporation screen, click the Edit box next to Paid contractors.
3. On the screen Did You Pay Any Shareholders,, Employees or Contractors in 2019? mark the Yes button and click the box, We paid contractors.  Click Continue.
4. On the screen, Prepare and File Your W-2s and 1099s, click the blue Launch QEF box.  This will  take you to Quick Employer Forms to prepare the additional 1099-MISC.

[Edited | 4/15/2020 | 8:04am PDT]

We paid contractors