cancel
Showing results for 
Search instead for 
Did you mean: 
Highlighted
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.
1 Comment
Highlighted
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.

 

 

Need to get in touch?

Contact us