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We have a management company that would pay various type of invoices such as legal and accounting on our behalf then invoice us for reimbursement. Should we issue that company a 1099MISC?
Let me share with you information about 1099s in QuickBooks.
The general rule is you must issue a Form 1099 to any vendors or sub-contractors you've paid at least $600 for services or any payments in the course of your business.
I encourage you to read this article to learn more about 1099s for your reference: Common questions about 1099s.
Feel free to comment below if you have any additional concerns, I'll be right here to answer them.