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1099MISC: Can I convert a vendor to a contractor?

Converting a vendor to a contractor is as easy as 1,2,3, @trg-ryanh.

 

Contractors are individuals who do work for you but are not your official employees. You need to report independent contractors’ compensation on the 1099-MISC.

 

Here’s how:

  1. Go to Expenses menu and choose Vendors.
  2. Select the vendor by clicking the name.

Resolution for '1099MISC issue: 'Can I convert a vendor to a contractor?' available: Yes.

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

For more information about resolving issues related to 1099MISC in Quickbooks/QBO or to get support for the issue 'Can I convert a vendor to a contractor?', click the link below:

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1099MISC: Filing my taxes as an ind. contractor when I received payments for services every 2 weeks, which were deposited and categorized as income, now I have a 1099-misc form ?

The 1099 is just an information form for you and the IRS, as long as your gross sales income equals or exceeds the total of all 1099’s you receive you will be fine.  You do not report the value on the 1099 again.

Resolution for '1099MISC issue: 'Filing my taxes as an ind. contractor when I received payments for services every 2 weeks, which were deposited and categorized as income, now I have a 1099-misc form ?' available: Yes.

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

For more information about resolving issues related to 1099MISC in Quickbooks/QBO or to get support for the issue 'Filing my taxes as an ind. contractor when I received payments for services every 2 weeks, which were deposited and categorized as income, now I have a 1099-misc form ?', click the link below:

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1099MISC: By mistake I put the amount under rent instead of nonemployee compensation. Do I have to send in an amended form? This was on a 1099

Yes, you’ll have to send an amended form for the amount that was mistakenly added. With this, you’ll print a new paper form to amend a 1099 and manually send it by mail to the IRS.

Here’s how:

  1. Order 1099-MISC IRS forms online at IRS Online Ordering […]

Resolution for '1099MISC issue: 'By mistake I put the amount under rent instead of nonemployee compensation. Do I have to send in an amended form? This was on a 1099' available: Yes.

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

For more information about resolving issues related to 1099MISC in Quickbooks/QBO or to get support for the issue 'By mistake I put the amount under rent instead of nonemployee compensation. Do I have to send in an amended form? This was on a 1099', click the link below:

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1099MISC: How can i void a 1099?

I can share some information about voiding 1099 reports.

 

Once you successfully submitted your 1099 forms electronically, there isn’t an option to undo or void them. If you need to make corrections to your filing, you’ll need to make corrections in a printed copy and send it by mail to the IRS.

 

For […]

Resolution for '1099MISC issue: 'How can i void a 1099?' available: Yes.

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

For more information about resolving issues related to 1099MISC in Quickbooks/QBO or to get support for the issue 'How can i void a 1099?', click the link below:

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1099MISC: How do I print a 1099 report showing vendors paid by credit card?

There is No Requirement to report Credit Card Payments on 1099-Misc.

That’s because the Credit Card Service providers fall under a 1099-K rule.

Your Auditor should know this.

Please see my attachments. Print it for that person.

In QB, you can run the 1099 reports and change the filter for All Names and All […]

Resolution for '1099MISC issue: 'How do I print a 1099 report showing vendors paid by credit card?' available: Yes.

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

For more information about resolving issues related to 1099MISC in Quickbooks/QBO or to get support for the issue 'How do I print a 1099 report showing vendors paid by credit card?', click the link below:

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1099MISC: I have several loans from shareholders on the books and I pay them interest. How do I print a 1099-INT?

QuickBooks does not print 1099- INT. It only prints 1099-MISC.

You will need to type them or find […]

Resolution for '1099MISC issue: 'I have several loans from shareholders on the books and I pay them interest. How do I print a 1099-INT?' available: Yes.

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

For more information about resolving issues related to 1099MISC in Quickbooks/QBO or to get support for the issue 'I have several loans from shareholders on the books and I pay them interest. How do I print a 1099-INT?', click the link below:

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1099MISC: Oops…forgot a 1099MISC With QB.Can we add it without an additional fee?

clicking here or by using other 1099MISC support options.

For more information about resolving issues related to 1099MISC in Quickbooks/QBO or to get support for the issue 'Oops…forgot a 1099MISC With QB.Can we add it without an additional fee?', click the link below:

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1099MISC: Is a 1096 generated and sent to the IRS when you e-file 1099-Misc through QuickBooks Online?

The 1096 is not required by the IRS when you e-file 1099s, so the 1096 is not generated by […]

Resolution for '1099MISC issue: 'Is a 1096 generated and sent to the IRS when you e-file 1099-Misc through QuickBooks Online?' available: Yes.

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

For more information about resolving issues related to 1099MISC in Quickbooks/QBO or to get support for the issue 'Is a 1096 generated and sent to the IRS when you e-file 1099-Misc through QuickBooks Online?', click the link below:

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1099MISC: Is mileage reimbursement paid at the federal rate included in nonemployee compensation (box 7) on 1099-MISC?

Yes, it is all included, except if they provided a listing of Materials for you to pay them directly for what is on the receipt.

The reporting rule is “As much as $600.”

“and combine service and mileage reimbursement”

Service, lodging, meals, mileage, parking, etc = just not Materials, if listed separately.

Resolution for '1099MISC issue: 'Is mileage reimbursement paid at the federal rate included in nonemployee compensation (box 7) on 1099-MISC?' available: Yes.

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

For more information about resolving issues related to 1099MISC in Quickbooks/QBO or to get support for the issue 'Is mileage reimbursement paid at the federal rate included in nonemployee compensation (box 7) on 1099-MISC?', click the link below:

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1099MISC: Can I use the 2018 version of 1099-misc to file a 1099 for the 2017 tax year?

The form metrics have not changed in several years AFAIK.

There is actually no 1099 PDF form available for filing because the IRS requires their red ink form stock to be used (you have to print directly on it.)

Here’s the 2018 form: https://www.irs.gov/pub/irs-prior/f1099msc–2018.pdf
Here’s the 2017 form:

Resolution for '1099MISC issue: 'Can I use the 2018 version of 1099-misc to file a 1099 for the 2017 tax year?' available: Yes.

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

For more information about resolving issues related to 1099MISC in Quickbooks/QBO or to get support for the issue 'Can I use the 2018 version of 1099-misc to file a 1099 for the 2017 tax year?', click the link below:

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