How would you create a payroll/check/process payment for employees with no deductions and that will have to be given a 1099 at the end of the year?

Hi there, dianna.

Achieving your goal is our main task today. Since the employees you want to create a payroll have no deductions. We'll need to add them as contractors to process their payments and to ready their year-end 1099 filings.

Below are the simple steps to perform it:

1. Route your cursor to Payroll and choose Contractors.
2. Click Add a contractor.
3. Type in your contractor's info, or select the Email this contractor checkbox so they can fill it out.
4. Once done, select Add contractor.

Know that if you choose to send an email, you'll wait for the contractor to fill out their info. If you didn't choose it, you'll need to perform the steps below:

1. Select Add next to Personal details or Bank account and enter the contractor info.
2. When finished, select Save.

Once added through the payroll, they're automatically eligible for 1099s and will start to track all their payments. If filing for 1099s comes, you can add the tracked payments to the form.

Feel free to read these articles for more details:

• Set up contractors and track them for 1099s.
• Pay a contractor with direct deposit.

Check out the guides here if you need help with which payroll service you have: Find your QuickBooks service.

For additional assistance with managing your payroll processes, feel free to reply to this post. I'll be happy to lend a hand. Take care and enjoy the rest of the week!