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bethchrist-charl
Level 1

Can I file a 1099-C using QuickBooks online 1099 filing? All the help only references 1099-NEC and 1099-MISC.

I have one contractor that is an S Corporation.  If I understand correctly, they should get a 1099-C rather than a 1099-MISC, but I cannot find anywhere in QB to identify this contractor accordingly and nothing in the 1099 filing area mentions anything except MISC and NEC 1099's.  I need to know if I can file a 1099-C through QB online filing.
Solved
Best answer January 13, 2023

Best Answers
CharleneMaeF
QuickBooks Team

Can I file a 1099-C using QuickBooks online 1099 filing? All the help only references 1099-NEC and 1099-MISC.

Hi there, bethchrist-charl.

 

Form 1099-C is unavailable in QuickBooks Online. You can only file the form 1099 MISC and NEC. For more details about these forms, please see this article: Understand payment categories.

 

I've also added these resources that'll help you prepare and file in QuickBooks Online:

 

 

Please keep us posted if you need additional assistance managing your contractors. We're always here to help you out.

View solution in original post

1 Comment 1
CharleneMaeF
QuickBooks Team

Can I file a 1099-C using QuickBooks online 1099 filing? All the help only references 1099-NEC and 1099-MISC.

Hi there, bethchrist-charl.

 

Form 1099-C is unavailable in QuickBooks Online. You can only file the form 1099 MISC and NEC. For more details about these forms, please see this article: Understand payment categories.

 

I've also added these resources that'll help you prepare and file in QuickBooks Online:

 

 

Please keep us posted if you need additional assistance managing your contractors. We're always here to help you out.

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