Setting up cards for 1099 vendors

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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.

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

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Creating a card

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Preparing 1099 and 1096 forms

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Commission Tracking

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