Yes, Daren. Let me share some information about this matter.
QuickBooks Online (QBO) offers a convenient solution for paying your contractors without requiring them to provide ID documents. As long as their setup is complete, you can easily make payments with ease and timely without any hassle.
If you're paying your contractors through papercheck, follow the steps below:
Go to Payroll and select Contractors.
Click Write check next to the contractor's name.
Select the bank account from which the check will be withdrawn.
Complete the check fields you need.
Choose the Print check option if you want to open the check queue to print now. Or select the Print later checkbox if you want to print the check later.
Select Save and Close.
However, if you want to pay your contractor through direct deposit, you'll need to ensure that you have the following bank account information:
I want to make sure your concern is fully addressed. If you have any other concerns about managing your 1099 contractors, keep me posted. I’ll be around to lend a helping hand.
Need QuickBooks guidance?
Log in to access expert advice and community support instantly.