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ftmyersshoresfdadmin
November 30, 2023
Question

tax1099 account?

  • November 30, 2023
  • 2 replies
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Do I need to set up an account with Tax1099 in order to eFile my 1099s? I have very few and was not required to file electronically until this tax year. All of the help articles take for granted that we all know what Tax1099 is, and their website is unhelpful as well.

    2 replies

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    SirielJeaB
    November 30, 2023

    I'll share some insights about managing 1099 forms in QuickBooks Desktop (QBDT).

     

    Yes. To eFile your 1099s, you'll need to create an account with Tax1099, as this is where you import your data and proceed with the onscreen steps to complete the E-filing process. Once imported, the Tax1099 Dashboard will display the list of vendors, amounts, and boxes. For detailed information and instructions, refer to this article: Create and file 1099s with QuickBooks Desktop.

     

    Additionally, you can refer to these articles to understand what steps you need to take within the program if you need to file both a 1099-MISC and 1099-NEC and to learn more about the boxes on their forms:

     

     

    If you require further clarification or assistance, you can always return to the Community forum. I am available to help and will respond to you as soon as possible. Take care.

    4
    4Gal
    December 1, 2023

    @ftmyersshoresfdadmin 

    You can also check this app to file your 1099 as another option.

    https://blue.mbsy.co/6tJhcz

     

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