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brendacorral17-g
Level 1

How xan I enter my ITIN nunber to file a 1099?

 
1 Comment 1
JanbonN
QuickBooks Team

How xan I enter my ITIN nunber to file a 1099?

Welcome to the Community space, Brenda. Allow me to share some information about the 1099 in QuickBooks Self-Employed (QBSE).

 

Please note that QBSE currently doesn't allow you to enter your ITIN and file a 1099. However, if you are an employer and need to send 1099s to your contractors, you may want to consider subscribing to QuickBooks Online for your filings.

 

If you are a contractor and have received a 1099-NEC for providing services to a client as an independent contractor with annual payments totaling $400 or more. You may want to upgrade to the TurboTax Self-Employed bundle. This will allow you to send your QuickBooks Self-Employed data to TurboTax Self-Employed and file your business taxes.

 

Additionally, you can refer to this article about handling entertainment expenses: Categorize entertainment expenses in QuickBooks Self-Employed.

 

Let me know if you need further assistance with filing your 1099s. We'll be here to help you in any way we can. 

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