Sub Contractors
Just getting Started and cant fine where to add sub contractors to. They will need to be on the 1099 schedule at year end
Just getting Started and cant fine where to add sub contractors to. They will need to be on the 1099 schedule at year end

Go to the 'vendors' tab and add each one. As you add them, there's a box to check "eligible for 1099"; you can enter the tax ID number there.
You also must 'map' the expense account(s) to Form 1099, in edit>preferences>1099 reporting.
Use the 'help' function within QB for more detailed instructions, for the specific version you are using.


Like abctaxx55 said, put them under Vendors. A Vendor is someone you pay money to for services or products.
Vendors are set up in QB so that you can keep track of their 1099 info.
Also, it appears you are a bit new at this, it might be worth it to you to have someone who is more experienced at QB help you set up your subcontractors, show you how. It will save you much time at the end of the year.
yes i am a bit new at this but am not talking about subcontractor, Is there a big difference with using quick books pro and using the contractor version
The version QuickBooks you have is no issue, you will set up subcontractors in the same way.
This link provides detailed instructions
quickbookshelp101.blogspot.com/2011/09/1099-vendor-setup-in-qb.html
Please click solved or ask more questions.



jandoe, Have you taken the video tutorials: Help menu > Learning Center?
Are you using Help at all? Search on 1099 Vendors and there are great topics here.





For quick review of topics press F1 in QuickBooks and under search type 1099 and you will see topics that will give you printable information for reference.
Julia
Specializing QuickBooks accounting through financial statements! www.dbzequalcdz.com Advanced Certified QuickBooks ProAdvisor