1099 Preparation
Understanding 1099 Status Badges
W-9 Status Badges Debits uses color-coded badges to help you quickly identify the status...
Handle Foreign Vendors (W-8BEN)
Understanding Foreign Vendor Requirements Vendors who are not U.S. persons (individuals or entities) have...
Export 1099 Data for Filing
Export Formats Available Debits allows you to export vendor 1099 data in multiple formats...
Mark Vendors as Filed
Mark a Single Vendor as Filed After you’ve submitted 1099 forms to the IRS,...
Track W-9 Request Status
W-9 Status Badges After requesting W-9 forms from vendors, you can track the status...
Exclude a Vendor from 1099 Filing
Common Reasons to Exclude a Vendor Some vendors don’t require 1099 forms, such as...
Review and Edit Vendor 1099 Information
Open the Vendor Details Modal Before filing 1099s, it’s important to review and verify...
Send Bulk W-9 Requests to Multiple Vendors
Steps to Send Bulk W-9 Requests When you have many vendors who need W-9...
Request a W-9 from a Single Vendor
Steps to Request a W-9 Before you can file a 1099 for a vendor,...
Getting Started with 1099 Preparation
Access the 1099 Report The 1099 Preparation module in Debits helps you manage vendor...