Anonymous
Not applicable

Payments

Hi, @ZN.

 

Thanks for joining the thread. Allow me to help share some information about generating the 1099 form.

 

In QuickBooks, you can only generate the 1099 for a single contractor. If you need to have a separate 1099 to each records, you can try to generate the 1099 for each and leave the EIN blank for the other contractor. Then repeat the process for the other contractor. This way, you can have both forms with the same EIN on it. 

 

Let me know how it goes. I'm here to help you further if you have additional questions.