If they worked for you as subcontractors they each need their own 1099. If you hired Rock City you should have made checks payable to it if they worked as employees of Rock City for your project. As employees of Rock City, Rock City would be responsible for tax deduction […]

Resolution for 'checks payable issue: 'Is there a way to change several vendor into one for 1099 reports without change the Name on checks' available: Yes.

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

For more information about resolving issues related to checks payable in Quickbooks/QBO or to get support for the issue 'Is there a way to change several vendor into one for 1099 reports without change the Name on checks', click the link below: