promotion payment

Hi there, @Patsypat20. Thanks for reaching out to the Community forum. 

If you'd like to report 1099 for your contractor, you'll need to set them up first.

Here's how:

1. Turn on the 1099-MISC feature.
2. Add a contractor as a vendor.
3. Track contractor payments for 1099s.

Once done, you can now create a transaction for this contractor to record the promotion payment. However, you may need to consult your accountant as to what account to use to ensure your books correctly track. 

To learn more about tracking 1099, check out below articles:

• How to set up contractors and track them for 1099s in QuickBooks
• Set up and file 1099 forms

You can always get back to the Community if you have further questions related to QuickBooks. I'm more than happy to help. Have a great day!