1099 Vendor Chaos?

Working with contractors? Don’t wait until January to sort it out. Any vendor you pay $600 or more usually needs a 1099, and missing info can cause stress (and penalties) at tax time. The easiest way to fix this? Collect W-9 forms upfront and track all payments accurately in QuickBooks throughout the year.

Setting vendor profiles properly now makes year-end 1099 prep easy. A Chandler CPA (like us) can review your setup and help catch errors before they pile up. Our Monthly Accounting Services keep you 1099-ready without scrambling.

Questions? Call us at 480 747 3935 or visit our Monthly Accounting Services page, too!