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DRoss
Level 1

No 20221099 to print a copy

I subscribe to QB Online Payroll (only), and in the FAQ it states there are unlimited 1099 e-files provided at no additional charge. I see a summary when I look up 2022 1099 information, but I cannot see the 1099 that was sent out. 

 

When speaking with QB on the phone they say I have to manual file to have copies. Can someone please explain?

 

Thank you,

 

1 Comment 1
SirielJeaB
QuickBooks Team

No 20221099 to print a copy

Greetings, DRoss. I'm here to provide clarity regarding the 1099 forms.

 

It appears that you haven't electronically filed your 1099s for the year 2022, which is why you're currently unable to view and print the 2022 1099 form. It's important to note that the deadline for filing 1099s for the year 2022 was January 31, 2023. Since this deadline has passed, you need to manually file with the IRS to obtain copies of the 2022 1099 forms outside your QuickBooks Online Payroll.

 

Additionally, you can begin using the e-file service for the year 2023 starting on January 1, 2024.

 

You can read this article to help you prepare for the upcoming tax season: Get answers to your 1099 questions.

 

You'll want to make corrections to 1099-NEC or 1099-MISC forms after you e-filed them: Correct or change 1099s in QuickBooks.

 

Revisit to the Community space anytime if you have more questions. I'll make sure to respond and help you promptly. Take care!

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