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Procedure to create and file 1099s with QuickBooks Desktop | Forum

Henry Smith
Henry Smith Sep 4 '23

QuickBooks Desktop users have been encountering difficulties in creating and filing 1099 with QB Desktop. This is a great feature of QuickBooks which lets users file taxes using QuickBooks. Pertinently, 1099 are necessarily to be file during paying in cash and direct deposits. There are two types of 1099 forms - 1099-NEC and 1099-MISC.  This discussion shall provide a thorough after completing the filing process, the same can be forwarded via mail to contractors. To know about how to create and file 1099s with QuickBooks desktop, read this article till the end.

Perform the following steps to accomplish the filing process of 1099 form in QB.


Step 1: Entering report contents and time

Step 2: Set the 1099 account

Step 3: Updating QuickBooks Desktop

Step 4: Creating 1099s with QuickBooks Desktop

Step 5: Transferring data into 1099

Step 6: Filing 1099 tax forms with QuickBooks Desktop

Step 7: Verify status of 2099s filing

 

The present discussion unfolded the method to create and file 1099s with QuickBooks Desktop. For resolution of any other QuickBooks issues, feel free to call our experts at 1 800-761-1787.