Merge or Split 1099 Values in QB

To Merge 1099 or Transfer Amounts Between Entities

1. Create a G/L named: Merge 1099 - As a liability
2. Create a JE like the below image
   1. Credit Merge 1099 lowers an Agents 1099
   2. Debit Merge 1099 adds to an Agents 1099
   3. Accounts Payable – set to 0.00 makes the JE and note show in vendor profile
3. Add Merge 1099 to the Box 1 Setup
4. You may also want to set the division if multi office