Making a Vendor 1099 Eligible

Follow this procedure to make a vendor 1099 eligible.

To make a vendor 1099 eligible:

1. Go to Lists > Relationships > Vendors.

2. Click Edit next to the vendor that should be 1099 eligible.

3. On the vendor record, click the Financial subtab.

4. Under Tax Information, check the 1099 Eligible box.

5. Click Save.

Additional Information

• The Vendor Center Role
• Form 1099-MISC - Miscellaneous Income Statement

Related Topics

• Associating an Expense Account with 1099-MISC Categories
• Vendor Records for 1099 Contractors

General Notices