How do i add a 1099 vendors information

It's good to see you here with us, tgreenfield4403,

Let me get the help you need on how to add 1099 vendors’ information.

Here’s what you’ll need to do:

1. Click Workers tab from the left menu.
2. Go to Contractors tab and click Prepare 1099s button in the vendor list section.
3. Click on Let’s get started or Continue your 1099s (if you’ve been here before).
4. Review your company info, once done click Next.
5. Assign your vendor payments to categories defined by the IRS and then click Next.
6. In the Review your contractors’ info page, click on Edit link under the Action column.
7. Choose the contractor type and enter your vendors information.
8. Click Save.

That’s it! For future reference, I’m attaching some helpful article about 1099 that you can check on:

• Add contractors or vendors when preparing 1099s
• 1099 E-File service setup, troubleshooting, and FAQs

If there’s anything else you need help with in preparing 1099, please feel free to visit us again, Have a great day!