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arnoldf
Level 2

1099s for 2021 using QB Desktop Pro Plus 2022 R3-78

What version of Desktop Pro Plus 2022 do I need to match the new IRS forms 1099-MISC and 1099-NEC ? I am using R3-78. When I look at the printed form it appears that the last two digits of the year need to be filled in by QB. When I produced a test run on blank paper it did appear to have provided the year (21). Is there a patch or a newer update available to accomodate this ?

 

Thx

avf

Solved
Best answer January 23, 2022

Best Answers
katherinejoyceO
QuickBooks Team

1099s for 2021 using QB Desktop Pro Plus 2022 R3-78

Hello, @arnoldf.

 

I can see a duplicate post with the same issue. I'd suggest following the response provided by my colleague in this thread: 

 

https://quickbooks.intuit.com/learn-support/en-us/other-questions/1099-desktop-2022-update-to-allow-...

 

 

Get back to me if you have additional concerns. I'd be happy to help you again. 

View solution in original post

1 Comment 1
katherinejoyceO
QuickBooks Team

1099s for 2021 using QB Desktop Pro Plus 2022 R3-78

Hello, @arnoldf.

 

I can see a duplicate post with the same issue. I'd suggest following the response provided by my colleague in this thread: 

 

https://quickbooks.intuit.com/learn-support/en-us/other-questions/1099-desktop-2022-update-to-allow-...

 

 

Get back to me if you have additional concerns. I'd be happy to help you again. 

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