posted
Best answer January 21, 2019
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Best Answers
Hi there, @Yehosef.
Thank you for taking the time posting in the Community. I'd be happy to help share some information about filing the 1099 form.
You're correct. An EIN or an SSN is required when you file the 1099 forms of your contractors. QuickBooks is designed to detect missing information such as the EIN or SSN to make sure you comply with the requisite details of the tax agencies.
To ensure that you're able to send the 1099 forms for other vendors, you can just exclude that contractor using the 1099 Wizard.
Here's how:
- From the Vendors menu, select Print/E-file 1099s.
- Select 1099 Wizard.
- Click the Get Started button.
- In the Select your 1099 vendors window, find the vendor's name.
- Remove the check on the box to unselect the vendor.
- Click Continue to file your 1099- MISC forms.
That should allow you to prepare and file the forms excluding that vendor.
For additional reference, you can also check the articles below:
If you need to reach out for more help, feel free to reach out to our Phone Support. They can run the screen sharing tool to guide you through the steps.
Here's how you can reach them:
- Go to http://payroll.intuit.com/support/contact/.
- At the top right, select your Payroll Subscription type.
- Click Payroll.
- Click on the View Contact Info button to get their contact number.
That should point you in the right direction today.
I'm just a post away if you have any other questions about filing the 1099 forms. I'll be happy to help you out. Wishing you and your business continued success.
Hi there, @Yehosef.
Thank you for taking the time posting in the Community. I'd be happy to help share some information about filing the 1099 form.
You're correct. An EIN or an SSN is required when you file the 1099 forms of your contractors. QuickBooks is designed to detect missing information such as the EIN or SSN to make sure you comply with the requisite details of the tax agencies.
To ensure that you're able to send the 1099 forms for other vendors, you can just exclude that contractor using the 1099 Wizard.
Here's how:
- From the Vendors menu, select Print/E-file 1099s.
- Select 1099 Wizard.
- Click the Get Started button.
- In the Select your 1099 vendors window, find the vendor's name.
- Remove the check on the box to unselect the vendor.
- Click Continue to file your 1099- MISC forms.
That should allow you to prepare and file the forms excluding that vendor.
For additional reference, you can also check the articles below:
If you need to reach out for more help, feel free to reach out to our Phone Support. They can run the screen sharing tool to guide you through the steps.
Here's how you can reach them:
- Go to http://payroll.intuit.com/support/contact/.
- At the top right, select your Payroll Subscription type.
- Click Payroll.
- Click on the View Contact Info button to get their contact number.
That should point you in the right direction today.
I'm just a post away if you have any other questions about filing the 1099 forms. I'll be happy to help you out. Wishing you and your business continued success.
