Tax Reporting
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      How to Exclude an Owner or Vendor From Receiving a 1099

      Would you like to exclude an owner or vendor from receiving a 1099? This article provides instructions on how to accomplish that.

      • Navigate to the Owner or Vendor contact details page.  To access the contact details page of an owner or vendor, you have two options. You can either search for their name using the global search feature or you can go to the Contacts section of Rentvine and locate the specific contact there.
       
      • Scroll down to the Tax Information card and click Edit


      • Click on the form type dropdown option. In here, select the type as "None". Click the green update button to save this change. 





      • After saving, it will show None for what tax form to send.  The contact is now excluded from receiving a 1099.