Taxes

I filed our 1099s on the 20th but I missed one. I went in today to do their 1099 and I filed it, when i went to print it out I can not find it. It is not on the "pending" or "accepted" list. When I go again to "FILE 1099s" it shows that zero are ready and its under the "filing complete" tab but the name, submitted on, recipients copy are all blank and 1099 type says NEC so I can not click on it. Not sure how to get this 1099 so I can print and sent it out.Please help, thanks in advance!!!

Hello, I have one contractor who resides in Oregon. I just submitted my 1099s and it said that Oregon had additional filing requirements that I have to do directly with them.  Has anyone done this before? Is the manual option easy to process?

I have an older desktop version [2018] and despite updating I still can't print 3 on each page [still wants to print just 2]. Also, noticed that when I select range, it say January 1, 2020. Is there a fix???Thanks!

Will the OHIO IT 3 automatically be e-filed to OHIO when the 1099s are e-filed to the IRS?

Trying to efile 1099NEC. Pushed upload 1099NEC and got error. "Error uploading Data. Person:City:Field is not in correct format. Any examples of what the correct format should be??

I'm running QB Desktop Pro 2021. Single user. I'm one of those people who tries to get tax stuff out of the way, so over the weekend prepared quarterly payroll reports and filings (941, California 9C and 9CE), as well as W2/W3 filings. No issues with preparing any of those and they went through filing just fine. This morning I went to prepare 1099-NEC Forms. Was able to run and print the report without issue, but when I went to actually print the forms, it didn't work. In the window that allows selection of vendors to get the forms (along with the amounts for each), when I select the "Preview" button, nothing happens. When I select the "Print 1099" button, it brings up the print dialog box, where I select the printer, click the "Print" button...and NOTHING HAPPENS. I looked for program updates, there are none. I closed and opened the program several times I called customer service, and got a response that "some customers" are having trouble -printing "some forms." B

Why is a zero sales tax entry being created for nontaxable donations?

When I create my W2's for state filing and it converts to EFW2 format, my pastors housing does not show up. Do I add a line myself and add the amount? Am I allowed to do that?

hi Quickbooks community!I just did my 1099's in QuickBooks online for the first time. In the past I was on QuickBooks for Desktop (Mac) and would import data into Tax1099. The system gave me confirmation that the 1099's have been e-filed, but I want to confirm that the recipients will receive their copies. Does QuickBooks mail the recipients copies? I don't have contractors' emails in the system. thank you, Liza

I have tried 57 times to prepare my 1099s and get passed the State requirement page. I have 173 to process. When I click the box at the top it will only give me 100....so I have to go manually select the other 73...each time I do this it bounces me back to Prepare. Is there a batch limit? When I try to process only 100 at a time it actually does take me to the payment page...anyone else have this issue? 

I ended my sole propritor business (personal household) in January. Let qb payroll file 941 for q1 for me. Found out that I should have used part 3 on that form to indicate the close of my business. Can I amend that filing? I looked on IRS but didn't see anything that indicated I can amend it. Or should I file a $0 q2 941 with part 3 filled out?thanks

Hello I need help ASAP. I’m trying to make my vendors 1099s like last year but only 2 of my 10 vendors appears on 1099 filling. In contracts section they appear and says “W9 Ready” but when i tried to do it only 2 appear. And no is no missing info

We have a contractor who is a teenager who made between $400 and $600 in 2024. The IRS threshold for minors to file a 1099 is $400, but the QuickBooks threshold seems to be $600 for all contractors. How can we file this person's 1099 if QuickBooks doesn't recognize him as reportable?

My form 941 for 4th Qtr is including a voided payroll check when calculating wages?  I duplicated a payroll check which then lead me to overpay payroll liabilities.  I realized this and voided the payroll check.  Still have an overpayment on tax liabilities obviously that i cant undo.  But why is QB including that voided wage check on my 941 on line 2?  And what do I put in line 3?  the amount i paid in federal withholding or the amount I should have paid?

Do I need to issue a 1099 for repairs performed on my business vehicle. The mechanic a local LLC. All payments were made using my business debit card totaling around $1200. I am finding conflicting information online. 

I e-filed all the 1099s via quickbooks, but what if they do not have an email in their profile?  How do we know that all 'accepted' 1099s were actually delivered to the contractors? Thank you

is there a report showing accounts with 1099 box?

My 1099s were emailed to all of my contractors. They do not have workforce or Quickbooks accounts. How do they access their 1099s?

I use QBs Online with Payroll. I have e-filed my 1099s by selecting the "Use QBs to prep my own" option. Once completed I downloaded the file but now I need to print the information to pre-printed 3-part forms, however the file downloaded each vendor as a separate file with 4 pages in each file. How can I combine this information in order to print to the 3-part form?

Once our vendors receive their link to retrieve their 1099, how long before link expires?

I'm wanting to print my 1099's for 2024, but when I open my 1099 wizard, it shows tax year 2023.  I've tried checking for QuickBooks updates and it says I'm up to date.  

Recently switched to quickbooks online and none of my payroll history is available to file 2024 W2s? Any suggestions?

Is anyone having trouble printing 2021 W-2's on preprinted forms?  The bottom copy is aligned fine, but the top one is at least a line off.  If I adjust the alignment, it throws the good one off.

Last year we installed "PayPal Connect for Quickbooks" to a PayPal account through which we sell a *sales tax exempt* product (nonprofit). Sometime around November, the app started adding sales tax to the item.  In Quickbooks, the item is NOT marked as taxable (green check mark is absent). 1). What is causing "PayPal Connect for Quickbooks" app to add sales taxes, and can it be turned off? 2). Could it be a problem in the PayPal account itself? I know that from time to time, these companies "update" their apps and that sometimes throws settings off. Thanks for any help on this.Todd 

Hello,01/02/2025- I run a payroll for a first paycheck of 2025.01/03/2025- I had to decrease the state unemployment tax rate which was effective from 01/01/2025.01/17/2025- I run payroll again for a second paycheck.QB created an adjustment to the taxes so it collected less taxes on 01/17 due to the adjustment. Everything is ok with that but the problem is that now when the taxes were withdrawn from my bank account, it doesn't have a match with the tax payment that is recorded on QB for the 01/17/25 payroll. I can click resolve difference but I'm not sure under which account I should put the difference?  See attached photo