Setting up cards for 1099 vendors

If you will be paying 1099 vendors and you will be using your MYOB software to track amounts paid, you need to set up a card for each vendor.

To set up a card for a 1099 vendor

1	Create a vendor card, or open the card for an existing vendor you will be paying 1099 amounts. For more information, see Creating a vendor card.

2	In the Card Information window, click the Buying Details tab.

3	Enter the vendor’s tax number in the Tax ID Number field.

4	Select a 1099 reporting category in the Report Payments on 1099 as field.

5

Click OK.

Related topics

■	Creating a card

■	Set up payroll

■	Preparing 1099 and 1096 forms