With
QuickBooks Desktop, you can file IRS forms like 1099s easily. With a few
clicks, you can file IRS forms like 1099s. Stick with us until the end to
understand each step to create and
file 1099s with QuickBooks Desktop. Keep reading!
Before
starting with the steps to create 1099s in QuickBooks, update your
QuickBooks Desktop to the latest version; otherwise, it might lack certain
features or tools we will use to create 1099s.
- Open your QuickBooks Desktop
application and go to the “Vendors” section.
- Under the Vendors section,
choose the 1099 forms and later click on “Print/E-File 1099 Forms.”
- Before moving ahead, create a
backup.
- Tap on “Get Started”
for the 1099 form you will create. If you are making both 1099-NEC and
1099-MISC, you’ll have to repeat the steps for each state separately.
- From the list, choose the
vendors that need a 1099 form and tap on “Continue.”
- You are required to map all the vendor payment accounts. Then head to the drop-down menu in the “Apply Payment to This 1099 Box” section.
- Now, select the account you want to link the payments to. After attaching the accounts, tap on the “Continue” tab.
- Review every payment information to exclude the vendors and amounts you want to report.
- Finally, click “Continue” and choose whether you want to print 1099s or e-file.
