How to Set up 1099s Form in QuickBooks?

⁣Here is how you set up 1099s forms in QuickBooks.

Step 1: Prepare the vendor account or edit it in case it is already created.
Step 2: In the menu bar, select the Vendor and then choose vendor Center.
Step 3: Choose the new vendor from the vendor’s list or select the drop-down button near the New Vendor left side of the screen and click it.
Step 4: In the new window for Address Info, add the Vendor’s contact details and name.
Step 5: Select the Tax Settings on the left of the screen and add the vendor’s tax ID number in the Vendor Tax ID.
Step 6: Check-mark the particular box that says vendor eligible for 1099.
Step 7: Select OK.

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