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pochoa
Level 1

Can QB be used to file 1099 INT?

 
1 Comment 1
john-pero
Community Champion

Can QB be used to file 1099 INT?

While QB unfortunately does not include 1099INT you can trick ot to print the forms. Map your interest expense to box 2 royalties on 1099MISC to hit where box 1 is located on the 1099INT. . You can print a 1096 but tge checked box will be wrong so print your 1096 on blank paper, whiteout tge x at the bottom or otherwise cover it up and copy it onto the red 1096. Play with a test print to check alignment.

 

You cannot efile these but can mail it in.

 

Or pay Adams or other form provider for their efile service

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