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kay-srg
Level 1

1099 NEC

I ran my 1099 NEC with the QB on line. they said Congratulations when I was done but have not heard anything since. How do I know they were excepted?

Solved
Best answer January 12, 2022

Best Answers
Giovann_G
Moderator

1099 NEC

Hello, kay-srg.

 

The system will send you an email after you've filed your 1099s. You can view the following statuses in your email:

 

  • Not Submitted: You haven't e-filed Form 1099-NEC or 1099-MISC with the IRS. You can continue revising it.
  • Submitted: You have e-filed the form to the IRS. If you need to revise it, you may need to file a manual amendment. Use these IRS instructions and forms to do so.
  • Received by IRS: The IRS has received your form and is either processing it or has already processed and approved it. Customers who have submitted their 1099 E-File forms will receive a confirmation email approximately a week after the IRS accepts and confirms submissions. You may not receive this confirmation until the middle of January or later.

 

Also, you can check your filing status in QuickBooks Online. I'll show you how.

 

  1. Login to your QuickBooks Online account.
  2. Select the Taxes tab, then 1099 filings.
  3. View the status of the e-fling under Filing status.

 

For more information about managing Federal 1099s in QuickBooks Online, you can review this article: Create and file 1099s using QuickBooks Online.

 

Feel free to leave a comment below if your have further questions about 1099s. I'm always here to help.

View solution in original post

3 Comments 3
Giovann_G
Moderator

1099 NEC

Hello, kay-srg.

 

The system will send you an email after you've filed your 1099s. You can view the following statuses in your email:

 

  • Not Submitted: You haven't e-filed Form 1099-NEC or 1099-MISC with the IRS. You can continue revising it.
  • Submitted: You have e-filed the form to the IRS. If you need to revise it, you may need to file a manual amendment. Use these IRS instructions and forms to do so.
  • Received by IRS: The IRS has received your form and is either processing it or has already processed and approved it. Customers who have submitted their 1099 E-File forms will receive a confirmation email approximately a week after the IRS accepts and confirms submissions. You may not receive this confirmation until the middle of January or later.

 

Also, you can check your filing status in QuickBooks Online. I'll show you how.

 

  1. Login to your QuickBooks Online account.
  2. Select the Taxes tab, then 1099 filings.
  3. View the status of the e-fling under Filing status.

 

For more information about managing Federal 1099s in QuickBooks Online, you can review this article: Create and file 1099s using QuickBooks Online.

 

Feel free to leave a comment below if your have further questions about 1099s. I'm always here to help.

kay-srg
Level 1

1099 NEC

Thank you very much. I was about to complete the 1099 NEC and finalize the process.

Kay

kay-srg
Level 1

1099 NEC

Thank You, was able to complete.

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