Whether you have a vendor who isn't eligible to receive a 1099 based on their business type, or a rental owner who has dual ownership of a property and would like the other owner to receive the 1099, Buildium offers the option to exclude a rental owner or vendor from 1099 filing.
When you exclude a vendor or rental owner from 1099 filing, they will not appear in the list of eligible recipients when you are creating a batch.
To exclude a rental owner from 1099s:
- Navigate to Rentals > Rental owners.
- Click the name of the rental owner you want to exclude.
- From the rental owner's summary page, click Edit next to the 1099-MISC Tax Filing section.
- Select the checkbox to Exclude from 1099, then click Save.
To exclude a vendor from 1099s:
- Navigate to Maintenance > Vendors.
- Click the name of the vendor you want to exclude.
- From the vendor's summary page, click Edit next to the 1099-NEC tax filing section.
- Select the checkbox to Exclude from 1099, then click Save.
Note: If you have any questions about your personal taxes, or who you should exclude from the 1099s you send, please direct them to your tax accountant.