Tax1099.com integrated with QuickBooks Desktop to sync your 1099-qualified vendors and payments. We offer year-round e-filing, prior-year e-filing, corrected.

The first half of the year we paid our contractors via checks directly from QB. So each contractor was entered as a vendor, checked off 'eligible for 1099' and a SSN entered for that contractor. The 2nd half the year we paid our contractors via Paychex, a payroll provider.

For every contractor I created a unique expense account. In the register, for each payroll there would be one entry titled 'Paychex'. I split each entry across all of the contractor expense accounts. Now when I go to generate my 1099 forms, I only see the amounts we paid them in the first of the year.

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The payments via Paychex don't show up. Is there a way for me to link an expense account to a vendor? A one-to-one mapping? Or do I solve this some other way?

I'd like the 1099 forms to reflect all payments to each contractor for the entire year.