Creating a 1099 in QuickBooks Online

In order to create and file 1099’s for your vendors, you will need to have QuickBooks Online Plus. The first step is to make sure we have all of the vendors information filled out correctly. This includes making sure that you have an EIN (Employee Identification Number) or a SSN (Social Security Number) for each vendor since this is an IRS requirement. To do this: On the left navigation bar click on Vendor> Click the vendor name> Click Edit (next to vendor name) Fill out the form > Click Save…

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