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December 14, 2023
Question

How to download state Form 1099-NEC from Quickbooks either in CSV format or standardized format

  • December 14, 2023
  • 1 reply
  • 0 views

How to download state Form 1099-NEC from Quickbooks either in CSV format or standardized format

1 reply

December 14, 2023

Thanks for reaching out to the Community, TV Bent.

 

If Intuit files forms for you, they'll be available to view or print 35 days after the end of your quarter. Amended forms will be available once their cases are complete.
 

The steps for viewing tax forms will depend on which payroll subscription you're using.
 

Here's how to access forms with an Assisted plan:
 

  1. In your top menu bar, go to Employees, then Payroll Center.
  2. Access the File Forms tab and click View/Porint forms & W-2s.
  3. In your Payroll Tax Center window, enter the Payroll PIN, then hit OK.
  4. Click File Forms.
  5. Select which forms you want to download.

 

Here's how to access forms with an Enhanced plan:
 

  1. In your top menu bar, go to Employees, then Payroll Center.
  2. Access the File Forms tab.
  3. Under Filing History, hit Save Filings or E-Filings.
  4. Select a form to view and save it.

 

I've also included a detailed resource about working with tax forms which may come in handy moving forward: View your previously filed tax forms
 

If there's any additional questions, I'm just a post away. Have an awesome Thursday!

TV BentAuthor
December 14, 2023

I need Form 1099-NEC and Form 1096 info not payroll filings

December 14, 2023

Thanks for your response, @TV Bent. Let me share some important details about downloading Form 1099-NEC and Form 1096 in your QuickBooks Desktop. 

 

At the moment, QuickBooks Desktop doesn't have preprinted copies of the 1099-NEC form available yet. You can obtain the form from us once the filing season begins. Furthermore, you can secure a copy by ordering from us or directly from the IRS.

 

Moreover, the IRS doesn't require Form 1096 if you've filed your taxes electronically. To know more, you can visit this article:

 

 

You can check this article to learn how to print both forms: Print your 1099 and 1096 forms.

 

If you have other questions regarding downloading forms in QBDT, you can always reply to us. The Community space is always here to help you.