Which form 1099 to give to new corporate accounts asking for one

@jhasley-cleanswe  If they are asking for it, they probably want a W-9.

The W-9 is the form 1099 Vendors fill out with their information so that you can give them a proper 1099 at year end.

As to which 1099 you will want to fill out for them at year end, that is not a question anybody here can answer without knowing what you are paying them for.

The Form 1099 you provide to new corporate accounts depends on the type of payment made to the account, jhasley. I can elaborate below to ensure you submit the correct one.

If the payment is for non-employee compensation, use Form 1099-NEC. On the other hand, you can utilize Form 1099-MISC for compensations related to rent, prizes, or other income. Meanwhile, employ Form 1099-K when settlements are made via credit cards or third-party payment platforms.

Scan this reference about the form's preparations: Create and file 1099s with QuickBooks Online.

For complete details about adding a contractor and paying them from the right expense account, refer to this article: Troubleshoot missing contractors or wrong amounts on 1099s.

Review this resource to understand how to correct errors on your form: Correct or change 1099s in QuickBooks.

It's my goal to help you determine the correct Form 1099 variant to maintain transparency and ensure that the correct amount of tax is reported and paid. Add any concerns about managing payroll or workers below. I'll be here to address them promptly.