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Old 01-28-2012, 02:31 PM
beboyle beboyle is offline
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Location: NYC
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2011 1099 for Rent

How do I "map" rent payments so I can issue a 1099 for them? I have an expense Rent: Office, and the vendor is noted as a 1099 one, but when I run the 1099 report it comes through as Uncatagorized. Ultimately I need it to print in the right location on the 1099 (box 1 for 2011) and be included in the report for filing with the 1096.
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Old 01-28-2012, 02:34 PM
beboyle beboyle is offline
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Never mind, found it

Should have "searched first", sorry. Edit: Preferences 1099 and can set it up there.
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