In the EV(Edit Vendor) window, be sure to enter the follo(Following Information) on the STS(Sales Tax Settings) tab:
Fill in the Vendor ID field. If the vendor is a sole proprietor, enter the vendor's SS(Social Security) number. If the vendor isn't a sole proprietor, enter the vendor's 9-digit TIN(Tax Identification Number).
Select the Vendor eligible for 1099 checkbox. (If no checkbox is displayed, you must set up QuickBooks for 1099 tracking.)
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