Does the QuickBooks team help with completing the entire process to file 1099-NEC for the tax year 2023 to 2024?

We can help you get a contractors list and then file 1099-NEC, accounts-gensigm.

To view all your 1099 vendors, refer to the steps below:

1. Go to Reports and search for Vendor Contact List.
2. Select Customize.
3. Under the Rows/Columns section, select Change columns.
4. Click the Track 1099 checkbox, then Run Report.

Moreover, you can also follow the instructions in this article to see all payments to vendors that need to go on a 1099: Create 1099 reports in QuickBooks.

Before filing the 1099-NEC, you'll need to set up QuickBooks first. Make sure to create an expense account to map them correctly. Here's a reference for your guide: Modify your chart of accounts for your 1099-MISC and 1099-NEC filing.

Once done, start preparing these forms through this module: Create and file 1099s with QuickBooks Online.

If you need help adding a contractor or changing an amount, check out this link: Troubleshoot missing contractors or wrong amounts on 1099s.

Stay in touch with me for any other queries concerning 1099s. I'll be here to assist you with the process. Have a great day!