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andrew48
Level 1

CAnt efile 1099. saying no qualifying contractors over $600. That isnt true. Help!

 
1 Comment 1
Rustler
Level 15

CAnt efile 1099. saying no qualifying contractors over $600. That isnt true. Help!

insure that:
the contractor record has to be check marked as eligible for the 1099
the expense account you use to pay the contractor has to be mapped to block 7 of the 1099
only cash and check payments are reportable by your company


1099 reporting is cash based, a bill must be paid to be included for the year

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