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Employees and payroll
It looks like you're getting ready to file your 1099s, patti-montemer. Let me help you check your setup.
You can check the account mapping for vendor payments in the 1099 Wizard. Here's how:
- Go to Expenses and click Vendors at the top.
- Click on Prepare 1099s at the top-right corner.
- If this is your first time using the 1099 Wizard, click the "Let's get started" button. Otherwise, click on the "Continue your 1099s" button.
- You'll see the Review your company info page first. Confirm your details and click Next.
- The next page is where you can check the account mapping. I got you a screenshot below.
You might also want to check this guide on how to prepare and file 1099s.
Drop by the Community anytime you need help with QuickBooks. See you around!