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.

Hope this helps!

Scott

 

More information like this can be found in my courses here.

Need help with your QuickBooks?  I can help you!  Click here for more info.

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

Certifications include:

Certified Public Accountant (CPA)
Certified Bookkeeper (CB)
Advanced Certified ProAdvisor for QuickBooks Desktop
Advanced Certified ProAdvisor for QuickBooks Online
Certified ProAdvisor for QuickBooks Enterprise
Certified ProAdvisor for QuickBooks Point Of Sale