| Автор | Сообщение |
williams042 Сообщения: 23 Профессия: Возраст: | #1 05.09.2022 13:07 |
| 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. Read more: create and file 1099s with QuickBooks Desktop | |
