video1.0<iframe src="https://www.loom.com/embed/a3f44f76ff5342dcaa56e9b6e36d99f9" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/a3f44f76ff5342dcaa56e9b6e36d99f9-00001.gif240.24In this video, I will guide you through the process of preparing 1099s in the Keeper platform. This section is crucial for month-end close, as it provides a running total for the year for vendors. I will show you how to select the vendor status, determine if a 1099 is needed, and choose the appropriate type of 1099. Additionally, I will explain how to populate the necessary information from QuickBooks and request missing details, such as a W-9 form, from vendors. It's important to keep this section up to date and remove ineligible vendors.