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I PREPARED AND SUBMITTED 4 1099 NEC FORMS FOR 2 DIFFERENT COMPANIES AND WHEN I CHECK THE VIEW SUMMANY ALL PAYMENTS AS RECORDED JUST IN ONE COMPANY, IS THAT CORRECT?
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This is the form for Ia Dept of revenue in order to submit our filings electronically
The payments were made his employee account rather than a vendor account. I no longer have a subscription to desktop so I cannot make a correction of that payment.
I have inventory items entered and have created first inventory assembly. 2 of the 5 items in the build assembly listing do not show the unit of measure, which should be "ea". Any ideas why it does not show up?Checked my inventory items, they all have "ea" as U/M.
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how do I know 1009's and W2's were mailed out by QB?
filing W-2
The wrong address for our company is on the 1099's so I need to void them and all and refile. The instructions to do this say there is a "void" button on the 1099 page, but there is not.
I am running QuickBooks Self-Employed. I want to export my data from QuickBooks Self-Employed. The tutorials indicate there is a 'download' icon.However, In the Transactions Screen, there is no 'download' icon next to the all the filters. Any suggestions?
Does QBDT support 3-up 1099-NEC printing?
Can anyone help me fix this dang message
1099's have been submitted to the IRS with QBO. I need to submit a "txt" file to Massachusetts, but the method I tried came up with many errors.
I checked everywhere else and it's current but the View Summary for 2023 1099's shows the wrong address and I need to fix it.
I tried to e-file through Quickbooks but it requires a US address.
