I have a contractor that is Incorporated. They do not receive a form 1099. When I prepare my 1099s in QB, that company is in the list. How do I exclude them?
I have a contractor that is Incorporated. They do not receive a form 1099. When I prepare my 1099s in QB, that company is in the list. How do I exclude them?
I have a contractor that is Incorporated. They do not receive a form 1099. When I prepare my 1099s in QB, that company is in the list. How do I exclude them?
in the vendor record uncheck the eligible for 1099 statement
I have a contractor that is Incorporated. They do not receive a form 1099. When I prepare my 1099s in QB, that company is in the list. How do I exclude them?
in the vendor record uncheck the eligible for 1099 statement
I have a contractor that is Incorporated. They do not receive a form 1099. When I prepare my 1099s in QB, that company is in the list. How do I exclude them?
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