Paying 1099 recipients by Direct Deposit

Michael Toney Updated by Michael Toney

  1. Make a copy of the company (your client).
  • highlight the client you wish to copy.
  • under the Utilities menu, select Copy Current Client.
This will save a copy of your client. But there will be no employees/recipients under the copy of your client.
  1. Setup contractors as employees in the copy, and pay them a non-payroll income item.
  • now using the Utilities menu again, select Copy Employee/Recipient to Another Client.
  • choose which form/recipient, etc. you wish to copy.
  • make the appropriate selections on the dialog box screen as appropriate.

  1. Copy Vendors to Employees.
  1. Enter the payments in the Vendor Payment Data in the original company.

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