Box 1099 ID

You can use ObjAcct for 1099 reporting and the 1099 Box field allows you to assign a box number to an expense or income account.

Every transaction for a vendor who has been identified as a 1099 vendor in Vendors that hits this account will be accumulated for reporting at year-end.  You may also assign a Default 1099 Box for each vendor that will default when you enter expenses for the vendor.  ObjAcct also allows you to assign a 1099 Box when you enter expense information in Bill, Credit Card Charges, Deposit and Check.

More than one account may be matched with the same 1099 box.  They will be combined during year-end 1099 reporting.

1099 Box Numbers are setup in the Box 1099 List screen.