Assign the expense account you used to pay the to an appropriate IRS-defined box.
Most likely, you’ll use the Non-Employee Compensation box. Select the account you used when you paid your . Remember when we told you to make a note of the account you used when creating the expense for this vendor in Step 3? This is the same account you’re assigning to an IRS box here. Select any accounts you used when creating Expenses for vendors you’re creating a for. Be sure you don’t include any asset accounts such as . If you have any questions about assigning these accounts, check with your accountant.