I’d like to clarify this for you.
You can create an expense based on the invoice sent by your contractor so you can generate 1099. This helps you track the payments of your contractor.
Here are the steps you need to do in QuickBooks Online:
- Go to the Plus (+) icon at the […]
Resolution for '1099 form issue: 'Where do I have to report reimbursements to contractors in the 1099 form?' available: Yes.
The 1099 form issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the 1099 form issue yourself by looking for a resolution described in the article. If it is a complex 1099 form issue or you are unable to solve the issue, you may contact us by clicking here or by using other 1099 form support options.
For more information about resolving issues related to 1099 form in Quickbooks/QBO or to get support for the issue 'Where do I have to report reimbursements to contractors in the 1099 form?', click the link below: