@Regina_Lend_A_Hand_Accounting wrote:
You must not have done 1099 mapping in QBO recently. I just did a test entry of a COGS contractor expense for $750.00 and 1099 mapped it and it was prepared to issue a 1099. See attached. You can 1099 map a COGS contractor expense, you are incorrect.
You are right it has been awhile, I got all my contractors to accept third party payments so I do not have to do 1099's, thanks for letting me know
Even if you can, does not mean you should. And I doubt that the IRS would agree that a dog trainer working at a dog training company, qualifies as a contractor.
