Include vendor payments in 1099 reporting

Mark a vendor as 1099 eligible before identifying its applicable vendor payments for 1099 reporting. Open Menu and select Payables > Vendors.

Before you begin

You need an existing vendor. To include a payment, you also need a vendor payment for that vendor. See Create a vendor and Create a vendor payment.

Make a vendor eligible

1. Open Menu and select Payables > Vendors.

2. Open the vendor and select Edit.

3. Under Financial details, select 1099 eligible.

4. Select Update.

Include a payment

1. Create or edit a vendor payment for the eligible vendor.

2. Select In 1099-NEC report when the payment must be included in 1099 reporting.

3. Complete and submit the payment.

The In 1099-NEC report field is shown only when the selected vendor is 1099 eligible. Changing to an ineligible vendor hides the field and clears its value.