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bethc1
Level 1

Vendor using same tax id on both

For work on one magazine she uses her name and social. For work on another magazine she uses a company name and her social. QB says I can't file 1099s this way.
3 Comments 3
Rustler
Level 15

Vendor using same tax id on both

I'm confused, if she works for two magazines as a sole proprietor, then she would be getting the 1099's, not preparing them.

 

income should be posted as earned, on the tax form you total up all the 1099's she receives and enter that amount, and then enter the rest of the sales income if any.

 

 

taklogistics
Level 1

Vendor using same tax id on both

Was a resolution ever found or provided for this issue? I am experiencing the same issue. 

MirriamM
Moderator

Vendor using same tax id on both

I'd be happy to assist you with your concern, @taklogistics.

 

I'd like to ensure we're on the same page so we can narrow down this issue. May I ask for additional information about the situation that you're having? Any extra details are appreciated.

 

In the meantime, to know more about 1099's, here are some articles that you can read:

 

Thanks for reaching out, @taklogistics. I look forward to hearing from you again.

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