Are you struggling with getting your 1099s to come out properly?

I created this tip just for you! 🤩

Let me show you why a 1099’s credit card payment doesn’t show in QuickBooks…

Vendor Tax Setting

  • Go to “Vendor Center”
  • Choose the vendor
  • Click little pencil to “Edit”
  • Go to “Tax Settings”
  • “Vendor Tax ID”
  • Checkmark “Vendor Eligible for 1099”
  • Click “OK”



  • “Vendors”
  • “Print E-file 1099’s”
  • “1099 Wizard”
  • “Get Started”
  • Checkmark “Vendors” that are eligible for 1099
  • “Map vendor payment accounts”
  • Check details
  • Click “Continue”
  • “View included payments” / ”View excluded payments”
  • Click “Continue”
  • “Confirm your 1099 entries”
  • Click “Continue”



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Have you been using QuickBooks for a while, but when you pull a report you just don’t understand what it’s saying?

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Let us know in the comments below if this video helped you – we’d love to hear! 👇