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When using the standard method of preparing $1099$s in QuickBooks, you can run reports to help you selec used to pay contractors. What information do these reports provide?

Select an option, and then select Submit.

Lists of all vendors and contractors that received payment during the latest tax year

Lists of all vendor payments

A list of accounts used to pay $1099$ vendors and a list of all vendor payments

Lists of accounts used to pay expenses

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