“How do I include the value of the trip on the nonemployees’ 1099s without cutting check to them for the cost of the trip since the trip was already paid?”

On the actual Enter Credit Card Charge entries, for the travel costs that are Not Reportable as entertainment or not going […]

Resolution for '1099Misc reporting issue: 'My client awarded independent contractors with a trip that was paid through the company credit card. How do I add the value of this fringe benefit to contractors’ 1099?' available: Yes.

The 1099Misc reporting 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 1099Misc reporting issue yourself by looking for a resolution described in the article. If it is a complex 1099Misc reporting issue or you are unable to solve the issue, you may contact us by clicking here or by using other 1099Misc reporting support options.

For more information about resolving issues related to 1099Misc reporting in Quickbooks/QBO or to get support for the issue 'My client awarded independent contractors with a trip that was paid through the company credit card. How do I add the value of this fringe benefit to contractors’ 1099?', click the link below: