Thank you for following up on this thread, debc5.
I know how vital it is for your contractors to receive their 1099s. Let me provide some insights on how we handle the tax forms.
As previously mentioned by my colleague @AlverMarkT, the recipients will receive physical copies of their 1099s. Also, we may email or mail a printed copy to your contractors.
Check out this article for more details: Create and file 1099s with QuickBooks Online. It includes answers to frequently asked questions about the tax form.
Also, contractors will be emailed once the IRS accepts the 1099s, informing them that their 1099 is now available for viewing. Let me share the steps on how they can access the forms:
- Sign in to QuickBooks Self-Employed.
- Go to the Clients menu.
- Select the Forms tab.
- Check out the forms from there.
Explore this link to gain valuable insights about the process: Fill out a W-9 and view your 1099-MISC in QuickBooks Self-Employed.
Aside from that, you can furnish a printed copy of your contractors' tax forms. Simply follow these steps to accomplish this task:
- On your QuickBooks Online account, go to the Taxes menu.
- Choose 1099 filings.
- Select View 1099 to view a PDF copy.
Moreover, these resources cover a wide range of topics that will help users submit a correction for their filed 1099s, details about supported payments, and solutions for managing missing payments from contractors in the form. Browse through each article for the complete details:
Stay in touch if you have additional questions about your 1099 or concerns about the product. I'll get back to help you the best that I can, debc5. Enjoy your weekend.
