Miguel Vargas Posted October 20, 2022 Posted October 20, 2022 (edited) Hello, In US, if a vendor is an independent contractor, we have to allow an option to track payments for 1099 MISC reporting. The UI app has an option in the account details of a vendor and it looks like: I was wondering if it is possible to enable this option when creating a contact-VENDOR from the API? I figure out that the tax_treatment parameter has not this option. 'tax_treatment': {'home_tax': True, 'eu_tax_registered': False, 'eu_not_tax_registered': False, 'rest_of_world_tax': False, 'is_importer': None} Best regards, Miguel Edited October 20, 2022 by Miguel Vargas
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