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Join nowI am using QBO. I have Contractors that do not get a 1099 due to being a corporation or out of the country. How do I pay those as contractors (have intuit send them an email asking for payment details and such) like a US contractor? I do not check "Track 1099" box in profile because I don't want to issue that 1099.
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Hello there, Mikeydbear.
You'll want to exclude the contactor from the mapping when preparing your 1099s in QuickBooks Online (QBO).
Please follow these steps:
To make sure everything is accurate, I recommend working with your accountant or any knowledgeable financial specialist for expert advice on how to handle this type of situation.
You can also find an accountant by clicking on this link: Find an accountant.
I'm adding this IRS article for further details about 1099-NEC: Instructions for Forms 1099-MISC and 1099-NEC. It contains the complete set of instructions and the latest information about the form.
Let me know if you have other concerns or questions about 1099s. I'll be around to help. Wishing you the best of luck!
Hello there, Mikeydbear.
You'll want to exclude the contactor from the mapping when preparing your 1099s in QuickBooks Online (QBO).
Please follow these steps:
To make sure everything is accurate, I recommend working with your accountant or any knowledgeable financial specialist for expert advice on how to handle this type of situation.
You can also find an accountant by clicking on this link: Find an accountant.
I'm adding this IRS article for further details about 1099-NEC: Instructions for Forms 1099-MISC and 1099-NEC. It contains the complete set of instructions and the latest information about the form.
Let me know if you have other concerns or questions about 1099s. I'll be around to help. Wishing you the best of luck!
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