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About kenlinatusa
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kenlinatusa
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Posts
Re: How do I file Form 1099 with the State of Alamaba
CA has implemented a new rule so we do need a 1096 to file 1099-NEC. Thanks.
kenlinatusa
Updated
Jan 31, 2023
Re: How do I file Form 1099 with the State of Alamaba
You are correct but I need 1096 to file with California state. Please advise. Thanks.
kenlinatusa
2
Updated
Jan 31, 2023
Re: How do I file Form 1099 with the State of Alamaba
unfortunately, i am not using QBOs to file 1099. It's intuit (paycycle) online version so I entered all data so can't find 1096. Please help!
kenlinatusa
4
Updated
Jan 31, 2023
Re: How do I file Form 1099 with the State of California?
Sorry. It's still confusing to me.We are using Intuit online directly to file 1099.so,1. where can we find 1096?2. besides mailing to CA, any way to efile CA fo...
kenlinatusa
Updated
Jan 31, 2023
Re: Account Type Changes for Profit and Loss Statement
when can we rename the type or have cost of services in the drop down list?
kenlinatusa
3
Updated
Dec 28, 2023
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