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Well that was NO help at all. I've search for hours and the online help is no help
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This is the second of three 1099 batches I submitted. The first and third batches each were accepted in an hour or less. The batch which hasn't been accepted yet consists of only four forms, and the other two batches were 43 and 12 forms, respectively.
We have the packing slip template header configured to print the project/job name (checkbox checked). However, when actually printing the document the text from the Project Name field does not print. We also have PO selected and it prints fine. Any ideas?
How do I know when/if QBO has e-mailed 1099's? And, please confirm QBO dies both, e-mail and regular mails 1099's to contractors. Where is the 1096?
What does it mean? How do I know IRS has received my 1099-NEC?
I have already updated the taxpayer ID number in their vendor card, but I'm getting "update tax ID" when i try to e-file.
Before i went to Quickbooks online my checks would print with my signature. But now that we have merged my signature is gone and i see no place to reinstall this. Has anyone had success ?? Such a simple feature yet they have made it impossible.
We have a small business loan that is set to auto pay on the 27th of every month. We are on a cash basis. On Dec. 27th it shows paid in Quickbooks, however it didn't clear the bank until Jan 2nd. I have a discrepancy between the amount of interest being reported by the Loan Company versus what Quickbook says I paid. Since Quickbooks counted the payment as 2023 it adds the interest into the total on my P&L for 2023, but the statement from the bank shows less interest since they didn't record the payment until Jan 2024. What is the correct way to deal with this?
I am about to purchase Quickbooks 2024 desktop application but i would like to confirm if transfer of Company file from 2018 to 2024 version.Does this 2024 version also come with support from Quickbooks?
how do you void a 1099-nec
The vendors are clearly found in the Expenses but connate be found anywhere in the Review recipients area.
Posting here to express the continued frustration since the conversion to online version of QB. Last year and now - can’t file UC2 electronically ( used to file for years ).PA 1667 - only reports W2s, while the state requires to combine the submission with 1099. Rejected, and you need to go file manually. 1099 - is an issue by itself. You need to “process” checks to generate correct amounts on the form. I am stuck with this product. More pay, less service but more troubles. Is it just me?
My laptop died with QB2020 Desktop on it. I bought an all-in-one computer. I downloaded and installed QB2020 Desktop. Now it won't load not even if run as adminstrator. I am on a Lenovo IdeaCentre, Windows 11 Home, Intel Core i7 w/32gb ram. Why isn't it loading?
I transferred my data from Quickbooks Online back to Quickbooks Desktop and now my checking account balance doesn't match what was in Online and a few of my numbers on the Profit and Loss don't match... Is there an easy way to find out what didn't transfer correctly in the checkbook other than going through the entire checkbook trying to find out what it messed up? It messed up my main checking account by $193.37 and also a checking account that had been zeroed out due to it being closed - it gave it a balance again. So now I have to try and find what it messed up to get rid of the balance and get it back to zero... Also with regard to the Profit and Loss numbers, it appears that it is reporting numbers differently in each version...For example, one of the accounts that is different is an income account. When I opened that particular account and ran the report for that person for each version to see what was different, I noticed that the difference was an in
The connection is good, amazon account good. Why wont sales made on amazon download into QBO?
The entity is a non-profit; performers pay out of pocket for travel expenses to the gig and are reimbursed. I don't believe this should be taxable?
I've used QB payroll for many years but have never used the e-file WH3 option. Really nervous to try without talking to someone with experience using this feature. If QBs is used to send WH3 and state W2s - will INTIME acknowledge the submission ?
When I added the vendor I did not know they needed a 1099. I just now went in an added that information.
I’m on the app trying to file 1099 NEC and I don’t see how to do this.
