If you pay the vendor (contractor) by credit card, you do not prepare or send a 1099, the CC company does that on a 1099K
Resolution for 'CC company issue: 'need to send a vendor a 1099 that i pay via credit card' available: Yes.
The CC company 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 CC company issue yourself by looking for a resolution described in the article. If it is a complex CC company issue or you are unable to solve the issue, you may contact us by clicking here or by using other CC company support options.
For more information about resolving issues related to CC company in Quickbooks/QBO or to get support for the issue 'need to send a vendor a 1099 that i pay via credit card', click the link below: