Where do I add 1099 information?
A 1099 vendor is a vendor of goods and/or services that is not incorporated (such as a landlord or independent contractor) that the organization has made payments in excess of $600 dollars for the tax year.
Adding 1099 information
1. Open Connect Accounts Payable > Vendors > Modify Existing Vendors.
2. Use the Vendor box to enter a value. Press Enter.
You can enter the vendor name, vendor number, or a vendor's secondary name.
3. Click to select the Vendor tab.
4. Find the section titled 1099 Information.
Add the 1099 vendor type, 1099 ID number, vendor name to print on 1099 forms, and the secondary name if there is one.
1099 Information section
5. Click Save (CTRL+S).
The vendor type is updated.
202008, 2020Apr14
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