Year End Review for November
Updated: Oct 1, 2021
1. Review 1099 Contractor Balance Detail
Make sure each contractor has the correct pay.
2. Review 1099 Contractor Balance Summary
Make sure each contractors pay is correct. This is super important so that is why I want you to check three different reports this month for your 1099s
3. Review 1099 Transactions Detail Report
Make sure each payment to your contractors are listed!
4. Double check 1099s information that you entered from your contractors W9
Double check their spelling of their name, address, and business EIN or SSN.