john-pero
Community Champion

Employees & Payroll

The 1099 has to include the $8000 paid plus the $2000 in fuel provided because the driver earned $10000. Record a vendor bill for trucker at 10k, create credit memo for fuel purchases from you for 2k, apply credit and pay net.

 

BTW, since you are dealing with a US 1099 why did you ask on the Canadian board?