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When you run the 1099 wizard to begin with ALL expense and other categories for each 1099 contractor are presented and you select just which ones for each contractor to be included. There is nothing you do now other than ensure that said contractors are set up to get 1099 and that you have not only their tax ID but also an insurance form on hand (otherwise each contractor can get added to your cost of workers comp)
When you run the 1099 wizard to begin with ALL expense and other categories for each 1099 contractor are presented and you select just which ones for each contractor to be included. There is nothing you do now other than ensure that said contractors are set up to get 1099 and that you have not only their tax ID but also an insurance form on hand (otherwise each contractor can get added to your cost of workers comp)
Thank you!
How do I map an expense account if I have previously run 1099 wizard and need to add a contractor not on the original list?
Hi personalfinancialplanning!
You can always add more 1099 contractors in QuickBooks Online. Let me help you!
Let's first make sure that they are set up in QuickBooks Online by following these steps:
Once done, add the contractor payments.
Even if you submitted your 1099s already, you can still create a new set of 1099s in QuickBooks Online. From the Contractors page, click the Prepare 1099s button, then Continue your 1099s. From step 2, Accounts, you can map the expense accounts you used to track the payments. Then, process it as you normally do.
I added these articles to learn more on how to prepare, generate, and correct 1099 in QuickBooks Online:
Leave a comment below if you need more assistance with this. Take care always!
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