Set up 1099 vendors in quickbooks desktop.Setting Up Vendors for 1099 Reporting in QuickBooks Desktop

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Set up 1099 vendors in quickbooks desktop 

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Set up 1099 vendors in quickbooks desktop

  Feb 27,  · To get started, let's ensure that your vendors are eligible for so their names will be added to the list/report. Here's how: Go to the Vendors tab, then click on Vendor . Jul 28,  · If you haven’t already, enter the contractor as a vendor in QuickBooks: Go to Payroll and select Contractors (Take me there). Select Add a contractor; Enter your . Jan 21,  · Here's how: Go to Reports, then select Vendors & Payables. Choose either Summary or Detail. You should see the changes you made reflected.