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angela-aduhomesi
Level 1

How do I change settings to give me 2024 numbers for filing 1099's. My account is only giving me 2023 numbers

I did not file 2023 1099's using quickbooks on-line.  Now I'm trying to get reports together to file 2024 1099's.  How do I make the changes so quickbooks knows I do not want 2023 numbers on my reports
1 Comment 1
MariaSoledadG
QuickBooks Team

How do I change settings to give me 2024 numbers for filing 1099's. My account is only giving me 2023 numbers

You can only file the 1099 form for the year 2023 at the moment. I'll guide you through what you can do about this, Angela.

 

1099s are due to the IRS and your contractors by January 31. Therefore, you can e-file your 2024 1099s starting  January 31, 2025, with e-filing available until April 30. Also, the reason 2023 is currently displayed is that 1099 forms are filed for the previous year, so you're expected to file the 2023 form at this time. 

 

You can generate and utilize the Transaction Detail report or the Contractor Payments report that provides 1099-related information as a basis or reference for filing the form. I've also added the list of reports that you can use to view useful information : Run Payroll Reports.

 

Additionally, you can learn how to filter data to show specific information, or format the layout so the right data shows up in the right place. Go through this article for more details: Customize Reports in QuickBooks Online.

 

Please let me know if you have any other questions when filing 1099. The Community remains ready to assist you.

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