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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.

12 views2 comments


Unknown member
Aug 22, 2021

Great bloog post

Melanie Queen
Melanie Queen
Aug 23, 2021
Replying to

Thank you Lukas!

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