By default, QuickBooks sets each Vendor record to “Not eligible to receive a 1099.” So, if you have Vendors that may need to receive a 1099, you’ll have to set each Vendor record accordingly.
To set a Vendor to be eligible to receive a 1099, while in the Vendor Center double click on the Vendor (1), click the Tax Settings tab (2), conﬁrm the proper Tax ID is in the Vendor Tax ID ﬁeld (3), check the Vendor eligible for 1099 checkbox (4), and click the OK button (5).
Click on the screenshot below for a larger view.
Author: Scott Meister, CPA
I help small businesses, accountants, bookkeepers, office managers, and business owners with their accounting needs. I’ve used QuickBooks since 2002 and train folks on how to use it efficiently. I create high-quality video training tutorials for QuickBooks and post them on QBScott.com
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