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.

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.

w-9 information
w-9 information

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