Missing W-9's from some of my vendors. I see I can send 1099 w/o this info, receive w/note from IRS, send to Vendor, etc. But how can I get QBOP to efile/print?
Hi there, pureskindurango.
QuickBooks will turn the name of the contractor into red if there's missing information for 1099 filing. You can let them enter their W-9 information if you don't have it with you. Just open the contractors' profiles, and click the Send email hyperlink.
When they receive the email, they will see a link to log in using their Intuit credentials and enter their W9 information. Or, they can opt to sign up for a free account if they don't have one yet.