Taxes

I'm here to help get your vendors to show up on your 1099 form, FCCBusinessAdmin.

You can start by tracking their payments. Let me show you how:

1. Go to the Expenses menu and select Vendors.
2. Select the vendor you want to track and open their profile.
3. Click Edit.
4. Mark and check the Track payments for 1099 checkbox.
   
5. Click Save.

QuickBooks will start tracking all of their payments behind the scenes. When you're ready to file your 1099s, you can easily add the tracked payments to the form.

If you haven't added your vendors, enter them in QuickBooks. Here are the steps to follow:

1. Go to the Payroll menu, then select Contractors.
2. Select Add a contractor
3. Enter your contractor’s info, or select the Email this contractor checkbox so they can fill it out.
4. When you're done, select Add contractor.

Once done, you can invite them to add their own tax info. When it's time to file, how to prepare your 1099s during tax season.

Keep me posted if there's anything else you need with getting your vendors to show up on your 1099 form. I'll be right here to help you.