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frankpiletere
Level 1

How do you classify a contractor to generate a 1099

 
2 Comments 2
Rustler
Level 15

How do you classify a contractor to generate a 1099

on the vendor record > taxes check mark the 1099 option, fill in his tax id

then insure you pay him using the expense account that is mapped to the 1099 block 7

 

at the top of the vendor list is a 1099 button go through the steps to get to the point where you assign the expense account

David-212915
QuickBooks Team

How do you classify a contractor to generate a 1099

Hey @frankpiletere,

 

It's nice to see you in the Community. I'd be glad to lend a hand with 1099's in QuickBooks Online.


@Rustler is correct with these steps for generating this form. I wanted to take a quick moment to provide you with a resource that will walk you through the process and includes screenshots: 1099 E-File Service: QuickBooks Online Setup, Troubleshooting, & FAQs.

 

Additionally, I recommend the following article articles which cover troubleshooting steps and common questions on this:

 

 

I'm confident these resources will help you with generating a 1099.

 

Please don't hesitate to let me know if you need anything. All the best.

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