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blcrouse
Jan 24, 2024 9:47 PM UTC
Solved

2023 Information Returns Electronically Filing

Do I need a Transmitter Control Code from the IRS to electronically file Information Returns (W2s and 1099s) through Quickbooks Desktop?

 

RCVAnswer
Jan 24, 2024 11:41 PM UTC

Thanks for checking in with us.

 

My colleague already posted an answer with this one. Please refer to this link: https://quickbooks.intuit.com/learn-support/en-us/employees-and-payroll/re-how-do-i-print-efile-a-w2-forms-in-quickbooks-desktop-for-an/01/1382625#M123408.

 

As always, the Community is brimming with professionals who are knowledgeable in every aspect of QuickBooks, so please don't hesitate to contact us here if you have any questions. We're always happy to assist you on your way to victory. I wish you and your company continued success!

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3 replies

RCVAnswer
Jan 24, 2024 11:41 PM UTC

Thanks for checking in with us.

 

My colleague already posted an answer with this one. Please refer to this link: https://quickbooks.intuit.com/learn-support/en-us/employees-and-payroll/re-how-do-i-print-efile-a-w2-forms-in-quickbooks-desktop-for-an/01/1382625#M123408.

 

As always, the Community is brimming with professionals who are knowledgeable in every aspect of QuickBooks, so please don't hesitate to contact us here if you have any questions. We're always happy to assist you on your way to victory. I wish you and your company continued success!

    Navy Dave
    Feb 10, 2024 6:36 PM UTC

    I filed 1099s for two separate companies from one QBO program (the separate companies are displayed as divisions).  To do this I select each vendor in one company for filing 1099-NEC and after filing I uncheck the 1099 box and select the vendors in the second company for filing 1099-NEC.       What I need is to "see" what was filed with the IRS to confirm that the filing was correct.  How can I see what was filed with the IRS through the QBO filing it for me?

    KayePe
    Feb 10, 2024 7:52 PM UTC

    We appreciate you for joining us here in the thread, @Navy Dave. Let me provide insights on where to see the filed 1099 in QuickBooks Online (QBO).

     

    After filing a 1099, you can access your taxes to view a copy. I'll show you how:

     

    1. In your QuickBooks, go to Taxes.
    2. Click 1099 filings.
    3. If done, select View 1099 to see a PDF copy.

     

    You may also click this link for additional guidance with managing 1099 inside QBO: Create and file 1099s with QuickBooks Online.

     

    On the other hand, use this article to assist you when you make changes to the 1099 you filed in QBO: Correct or change 1099s in QuickBooks.

     

    Don't hesitate to reply on this thread for any follow-up with 1099 in QBO. I'm here to help you anytime. Keep safe!

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