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Best answer by MadelynC

I’m here to ensure you can process your 1099’s in QuickBooks, @Ali60.


Thanks for posting in the Community. Let me provide information on how you can create and file 1099s with QuickBooks Desktop.


You can follow the outlined steps below to process your 1099s:

 

  1. Go to Vendors, then select 1099 Forms.
  2. Select Print/E-file 1099 Forms.
  3. Choose 1099 Wizard.
  4. Create a backup.
  5. Click Get started for the 1099 form you want to create. If you need to create both 1099-NEC and 1099-MISC, you’ll want to repeat the instructions.
  6. Select the vendors and hit Continue.
  7. Verify the vendor information, then map the payment accounts.
  8. Review all information.
  9. Choose whether to print 1099s or e-file.


Here’s the detailed guide on how to prepare and file your federal 1099s with QuickBooks. Just select each step to ensure everything is set and filed successfully.


In case you'd like to know more about payment categories for the 1099-MISC and 1099-NEC, the link is sure to be of assistance.


Don’t hesitate to reach out again if you have other 1099 concerns. I’m always here to help you out. Have a great day ahead!

2 replies

M
MadelynCModeratorAnswer
Moderator
January 26, 2021

I’m here to ensure you can process your 1099’s in QuickBooks, @Ali60.


Thanks for posting in the Community. Let me provide information on how you can create and file 1099s with QuickBooks Desktop.


You can follow the outlined steps below to process your 1099s:

 

  1. Go to Vendors, then select 1099 Forms.
  2. Select Print/E-file 1099 Forms.
  3. Choose 1099 Wizard.
  4. Create a backup.
  5. Click Get started for the 1099 form you want to create. If you need to create both 1099-NEC and 1099-MISC, you’ll want to repeat the instructions.
  6. Select the vendors and hit Continue.
  7. Verify the vendor information, then map the payment accounts.
  8. Review all information.
  9. Choose whether to print 1099s or e-file.


Here’s the detailed guide on how to prepare and file your federal 1099s with QuickBooks. Just select each step to ensure everything is set and filed successfully.


In case you'd like to know more about payment categories for the 1099-MISC and 1099-NEC, the link is sure to be of assistance.


Don’t hesitate to reach out again if you have other 1099 concerns. I’m always here to help you out. Have a great day ahead!

E
Eye8kickfks
January 31, 2023

Now give instructions for processing online. Yeah it's awful. It looks like Intuit is out of the business of making life easier for their customers. I wasted so much time trying to file online. I will have to manually enter everything. Anyone who hasn't been using QB for decades DON'T start now. I'm too deep to get out, but it's not too late for everyone else. Save yourself!

    B
    BarryGribbon
    January 31, 2023

    Today my quickbooks is only using 2021 tax year.  How can I change it to 2022 tax year?

    J
    JamesAndrewMModerator
    Moderator
    January 31, 2023

    Thank you for joining the thread, Barry.

     

    Let me chime in and share my insights about your tax year.

     

    First, let's update QuickBooks Desktop to the latest release to keep your software up-to-date.

     

    Next, please know that QuickBooks will not generate 1099 for that specific year if there aren't contractors who reached the $600 threshold. You'll want to check if any of your contractors have met the threshold and verify that the contractor is active. Then you can set up 1099 tracking. I'll show you how:

     

    1. Go to Reports, then select Vendors & Payables.
    2. Choose 1099 Summary.
    3. In the 1099 options dropdown menu, click All vendors.
    4. If you see the missing Vendor, make them a 1099 Vendor.
      1. Go to the Vendors menu, and select Vendor Center.
      2. Double-click the vendor's name.
      3. Select the Tax Settings tab.
      4. Select Vendor eligible for 1099 box to place a checkmark.
      5. In the Vendor Tax ID field, enter the vendor’s tax ID.
      6. If there is a checkmark next to Vendor is Inactive, remove it.
      7. Select OK.
    5. Once completed, repeat steps 1 and 2. Then in the 1099 options drop-down menu, select 1099 Vendors.

     

    Furthermore, to check if the contractor's payment has met the threshold, you can refer to this article for the steps and additional details: Fix missing contractors or wrong amounts on 1099s.

     

    You can also look at our Year-end checklist in QBDT. This will walk you through the process of completing your task in QuickBooks so that you can close your previous year and prepare for the upcoming one.

     

    Feel free to post here again for further questions. Stay safe!

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