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January 23, 2024
Question

Massachusetts requires filing 1099-NEC with the state. Copy -1 is not available to print in QB Online. Which copy to file?

  • January 23, 2024
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1 reply

January 23, 2024

Let me share information about filing your 1099 NEC, cape. 

 

QuickBooks Online (QBO) doesn't support state filing, I recommend contacting your state to learn if they require 1099s and how to file.

 

If you have already filed, we can print a copy of the tax form by following these steps: 

 

  1. Go to the Taxes menu and choose the 1099 filings tab. 
  2. Select the 1099 NEC

Then, you can prepare the necessary documents and consult your state agency for the required tax forms.

 

Additionally, I'll add these guides for future reference in managing state filings in QBO: 

 

 

Don't hesitate to come back to this post if you have more questions about filing for 1099 NEC. I'll be here to lend a hand. Keep safe!