How to map 1099 vendors in QuickBooks
If you are a business owner, you may need to know how to map 1099 vendors in QuickBooks in order to accurately track payments made to independent contractors. This is important for tax purposes, as the IRS requires businesses to report payments made to 1099 vendors. Additionally, mapping 1099 vendors in QuickBooks can help you keep track of payments made to vendors, as well as any deductions or credits that may be applicable.
Grace Everwood
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9 steps
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44 seconds
QuickBooks
1
Go to [https://quickbooks.intuit.com/](https://quickbooks.intuit.com/)
2
Click "Vendors"
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Select the vendor you want to map for 1099s.
4
Select "Edit".
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Add the address on the W9 form.
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Add the state and the zip code.
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Click the "Business ID No. / Social Security No." field.
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Click on the "Track payments for 1099" box.
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Click "Save"