1099 allocation - labor & travel reimbursement

Hi ocsdc,

I'm here to share more information about preparing 1099s.

Yes, you can set up the GL account you used when allocating for the labor and travel reimbursement as reportable on the 1099 forms. As for allocating the labor and travel reimbursement, I'd recommend reaching out to your financial advisor. This way, they can guide you in setting them up correctly.

Furthermore, you can check these articles as your guide in preparing and filing the 1099 forms:

• Modify your chart of accounts for your 1099-MISC and 1099-NEC
• Create and file 1099s

I'm always around whenever you have concerns about 1099.