Setting up cards for 1099 vendors

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Entering purchases

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Creating employee cards

Setting up cards for 1099 vendors

Entering employee payroll information

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Reviewing payroll information

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Setting up multiple currencies

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Starting a new payroll year

Task 1: Process the last paychecks for the year Task 2: Print year-end payroll forms Task 3: Print vendor 1099 statements Task 4: Print payroll reports Task 5: Back up your company file Task 6: Start a new payroll year Task 7: Check that you have the latest tax tables Task 8: Optimize and verify your company file

Preparing 1099 and 1096 forms

Preparing 1099 and 1096 forms using your company file information Preparing 1099 vendor forms manually

Managing user accounts and company files

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Glossary Index

Paying your employees > Creating employee cards > Setting up cards for 1099 vendors

Setting up cards for 1099 vendors

If you will be paying 1099 vendors and you will be using your 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.

Click OK.