Tips of the Month - June, 2008 QuickBooks W-9 forms should be sent to all sub-contactors requesting their correct Tax ID number. To enter the ID into QuickBooks Go To:             Vendor Center                 Double Click on Vendor Name                         Click Other Info Tab                              Enter Tax ID in Tax ID field                                     Check Box: Vendor eligible for 1099 TAX A company employee may be held personally liable for the payment of employment taxes if the employee has control over expenditures and the authority to sign checks. So if your company is having a problem with cash flow be sure that the payroll taxes are paid before any other expenses and are paid promptly Read More Tips of the Month:

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