How to set up 1099 Vendor forms in QuickBooks?
Welcome to the QuickBooks Community forum. Here, you can ask for any help with your QuickBooks. We can definitely help you in setting up the QuickBooks 1099 vendor forms.
Steps for setting up 1099 and 1096 Forms
- Turn On The 1099-MISC feature
- Add a vendor
- Set up vendors to receive Form 1099-MISC.
- Set up an expense account for vendor payments
- Print forms 1099 and 1096
- E-file forms
Generally, People like to use the 8×11 sheet for printing the 1099 and 1096 form. In case, you got more questions regarding the 1099 forms, feel free to contact us on the toll-free QuickBooks Support Phone Number +1-888-551-1563. Our support services are live 24×7 and available for all QuickBooks Users.