I am one of the "contractors" with our company and I have not received an email or a physical copy of my 1099, so this is why I am wondering what could be missing in the process if I have done everything listed above and it does say "emailed, mailed" as of status of filling and I have not received one, so I am fairly sure the other contractors have not.
Let me elaborate on some details of when contractors received their 1099s. Accounting.
The 1099 forms must be e-filed on or before January 28, before 5:00 PM PT so they can be processed and mailed to contractors by January 31. Please note that this will be mailed to the addresses indicated in the contractor's profile. You'll want to make sure that addresses indicated in your 1099 forms are accurate and at the same time wait for a little while since they'll mail 1099 on the 31st.
On the other hand, if you've e-filed the form after January 28, you can print the 1099 forms and manually send them to your contractor. To print, follow the steps outlined below:
- Go to Taxes then select 1099 filings.
- Select View 1099 to view a PDF copy.
Contact us to get a copy if you don’t see the archived or previously filed 1099. Also, QuickBooks Online doesn't provide Form 1096. To get the same info, select View Summary to see a summary of your e-filed 1099s.
To know more on how to print a 1099, check out this article for more details: Print Your 1099 and 1096 Forms.
Reach out to us if there's anything else you need about 1099. Just remember, we're here to further assist you as always.
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