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Change an existing vendor to a 1099 vendor

change vendor employee

make vendor employee

convert vendor employee

Many users think of this task as changing a vendor into an employee, but when the vendor is an independent contractor, what you really want to do is change the vendor to a 1099 vendor. What's the difference?

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To do this task

  1. From the Vendors menu, choose Vendor Center.

  2. Right-click the vendor you want to change to a 1099 vendor, and click Edit Vendor.

  3. On the Address Info tab, make sure:

    • The vendor's legal name appears in the First Name, M.I., and Last Name fields.

    • The vendor's address contains the two-letter state abbreviation and the zip code.

      Vendor name and address

  4. Click the Additional Info tab.

  5. Enter the vendor's tax ID number.

    If the vendor is a sole proprietor, enter the vendor's Social Security number. Otherwise, enter the vendor's nine-digit tax identification number.

  6. Click the Vendor eligible for 1099 checkbox.

    If you don't see this checkbox, you need to set up QuickBooks for 1099 tracking.

  7. Click OK.

11/21/2017 7:19:29 PM
PPRDQSSWS803 9142 Pro 2018 798b2a