Non-employee Workers

[NancySlover]

Your direction for paying non-employees says to put the amount to pay in the earnings field. When I export/import to TRAMS, this amount is then put in the same G/L account as regular employees. I would like for non-employee payments to post to a different G/L account. Then at the end of the year I can match that account with my 1096. If I put n/e earnings in the "commission" field, couldn't I then adjust my import to post this to the desired G/L account? But my question is if I do that, will this software pick up these amounts in the "commission" field and put on their 1099s?

[Paul Mayer]

I really don't know if that would work. I'd suggest that you test it to see if that would be a plausible work around. If it does, please let us know for the future.