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New Member
posted Jan 15, 2025 12:11:37 PM

how to create a 1099 to sole proprietorship with DBA?

I am a airbnb owner, i need issue 1099 to the contractor who serve for cleaning whole year.

They have a DBA,but it is sole proprietorship without EIN. When I want to add payee, there is two option,individual (need)SSN or Business(need Ein) .How to prepare 1099 for them?

0 4 1925
4 Replies
Level 15
Jan 15, 2025 12:16:42 PM

Use their ssn.  Did they give you the ssn?   You might need to give them a W9 to fill out for your records.  Here is a blank one.  Print out several copies to have on hand to give out.

https://www.irs.gov/pub/irs-pdf/fw9.pdf

New Member
Jan 15, 2025 12:20:34 PM

Thanks for your reply! I have their SSN. I just don't know how to use TurboTax to create the 1099 .For example. How to add the payee,as business or individual? What will show on the 1099, I think should show Individal name and doing business as DBA name. If I choose individual, how to make it happen(show individual name and doing business as DBA name.)

Level 15
Jan 15, 2025 12:24:27 PM

Are you in the Quick Employer Forms?   There is a demo video.  See Quick Employer Forms

Quick Employer Forms

 

Quick Employer Forms FAQs

https://quickemployerforms.intuit.com/faq.htm

New Member
Jan 15, 2025 12:29:24 PM

Y, I read them. But still cannot solve my problem. Whatever thanks for your help.