Good Morning Team!
I have the following question regarding DBA Field:
When the check is payable to the name shown on line 2(DBA) on the W-9. The name on line 2(W-9) will show twice on the 1099 form.
So, if the check is payable to Line 2 on the W-9, then I should not put the name on the DBA field? Please see attached information which is showing how I entered a vendor in GP,
and how it appears on the 1099 form.
Please help me to understand the logic on how to put a vendor information In GP using the new DBA field.
I greatly appreciate your help.
Nelly Manrique Eells
Archdiocese of Philadelphia
Catholic Social Services
222 North 17Th Street
Philadelphia, PA 19103-1299
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