Assign a 1099-MISC Account
Select the core accounts you use to pay invoices as 1099-MISC accounts.
Remove a 1099-MISC Account
If a 1099-MISC account is no longer needed, remove it from the list.
Assign a 1099-MISC Vendor
Assign vendors who receive a 1099-MISC at the end of the year.
Make a 1099-MISC Adjustment
Make a 1099-MISC adjustment if you need to correct the total paid amount for a 1099 vendor.
Remove a 1099-MISC Vendor
If you no longer need or mistakenly set up a 1099 vendor, remove it from this list.