@sem95819
You don't have to 1099 vendors where you are buying goods from them and getting a receipt. You issue 1099 forms to unincorporated contractors who do labor for your business. If they are paying the sub contractor by 2 different means of payment then they need to keep good records so they know what amount needs to be issued a 1099 and which do not. If you use a good bookkeeping program like quickbooks you can set up classes to differentiate the payments.
