{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/200229e8acaa48d38055894807c2a318\" frameborder=\"0\" width=\"1912\" height=\"1434\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1434,"width":1912,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1434,"thumbnail_width":1912,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/200229e8acaa48d38055894807c2a318-741abf16c34d99ba.gif","duration":237.523,"title":"Setting Up Your 1099s Under Vendor Settings","description":"In this video, I walk you through the process of setting up your 1099s within the vendor settings. I cover how to fill in the necessary tax ID information and select the appropriate accounts for non-employee compensation and miscellaneous income. It's crucial to ensure that each vendor has a location and to save your settings before printing. Please make sure to follow these steps carefully to ensure everything is set up correctly."}