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January 28, 2021
Question

Can l still have Quickbooks prepare ad mail my 1099 NEC and 1099 Misc?

  • January 28, 2021
  • 1 reply
  • 0 views
Do I still have time for Quickbooks to prepare and mail my 1099 NEC and 1099 Misc?

1 reply

Level 9
January 28, 2021

Hello there, susant5.

 

January 31 is the IRS deadline to file 1099 forms that include non-employee compensation. The deadline applies whether you choose to e-file or mail copies to the IRS. However, we recommend you e-file before January 28 on or before 5:00 PM PT to meet IRS and contractor delivery timelines. This is to be sure your 1099s can be postmarked to your contractors by February 1, 2021.

 

To e-file your 1099s after reviewing the accounts and payments done, you can follow these steps: 

 

  1. Go to the Payroll or Workers menu and select Contractors.
  2. Select Prepare 1099s
  3. Click Continue your 1099s, go through each step. Map the correct accounts to each box. 
  4. Select Finish preparing your 1099s.
  5. Click Continue to e-file or E-file for me. Depending on the option you have. 

For more details, you can use this link: Create and file 1099s using QuickBooks Online.

 

Always know that you can post your questions here. Take care and have a great day!