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I have a vendor we pay rent and I selected to be tracked for 1099 prep but it is not showing up in Reportable Payments Tracked for 1099.
No issues with QB connecting until Saturday. Transactions previously came over without issue.
Filed through QB and want to know if they mail the 1099 when the status for the IRS is InAgency and not Accepted
Missing this transaction.
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Should it be this difficult? Hi there! I have gone through many/most of the steps of migrating a company file from QB online to QB desktop 2024 Premier. I finally got to the step of using the migrating tool and uploading the QBXML file to Quickbooks Desktop. But alas, when I look at the Desktop, no data was transferred. Not a bit! I did see that there was another way to do the transfer, which is to Export to Excel, which makes no sense to me (I don't need it to go to Excel, I need it to go to QB!). Are there any workarounds? Other than starting from scratch? I have heard that some people have done the Export multiple times and that may have helped. ALSO, for some reason, the program OneDrive by Microsoft (which came with the computer - we didn't sign up for it) is starting to "delete" files. I'm freaking out a bit because many of those files are ones that are related to my QB Export job. So is that what is
How do i fix a reconciled transaction in QBO I need to change what account i put it under
SO I'm an electrician and I made an invoice for a client, he approved it, and when I did the job I had to add $300 more to the invoice for extra parts that were needed. When I went back and edited the invoice it appears it created another invoice and has the first invoice I had done linked to this invoice. When I go to mark as payment received, a check, it shows two invoices and wants me to click one or both to apply payment received to. How do I fix this?
Why are contractors not able to open their emailed 1099 forms?
How do I find recorded checks so i can print them?
There are three payments associated with two invoices. Two payments were through Zelle (Totaling $697) and one was a paper check ($900). I cannot even see the check transaction as Reportable. I am hoping someone has figured this out already, any help is greatly appreciated 🙂
I have physical W-9's with the information for the contractors. I can't get upload to the documents section for the contractor
Vendors were paid by check and several vendors exceeded $600 total in 2023.
We are terrified that we will be hit with IRS late fees. Will QB be responsible?
I accidentally submitted a 1099 for Corporation that I need to void?
