Hey @Realtor91454,
Great to hear from you. While I don't know real-estate accounting specifically (there are many other discussions you are more than welcome to participate in, feel free to ask around, the community is full of helpful folks!), I can tell you how to set up your workers for 1099 payments.
You have two options. First, you can go to the "Workers" tab and there should be step-by-step instructions on how to set up your new workers. This is a new workflow created by @nicholasmaalouf and his team.
The "classic" way is to set up your contractors as "vendors," edit their profiles and click "track for 1099s" in the edit menu. I wrote a short article about this (with a step-by-step video at the top) that you can use as a reference. Just make sure you track their pay/ expenses in a designated account, separate from your other employees.
Hope this helps!
