View Full Version : 1099 Vendors Status Change
01-11-2002, 11:39 AM
I have a vendor that changed his corporation status in the middle of the year. Does anybody know how to set it up so that when you print the 1099 is is only for a specific time period for that one vendor and normal for all the rest?
When he changed to corporate status, you should have been making the checks payable to his corporation which is a different vendor. All checks made payable to his personal name are to be included in his 1099 form. Corporations do not get 1099s. If he was incorporated and you still made the checks out to him. Then he still gets a 1099 for them.
01-14-2002, 10:04 AM
Change the name on the checks (and bills) to the new corp name.
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