Where & how do I enter new W-9 information for sub-contractors in new QuickBooks Online?

Partial information from W-9 goes to Vendor Information screen. You need PLUS level subscription.

Most important info is to enter tax ID and “track payments for 1099” checkbox.

There is no way to actually attach actual W-9 form at this time.

If you feel this feature should be added to future revision, please make your voice heard by sending your feedback.

vendor info tax id
vendor info tax id
vendor prepare 1099s
vendor prepare 1099s
vendor prepare 1099s follow steps
vendor prepare 1099s follow steps

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