JenoP
Moderator

Employees and payroll

It depends which state you're in and the version of QuickBooks that you're using, K12 Sphere.

 

If you e-file using Tax1099 in QuickBooks Desktop to e-file, open this State Filing Tax1099 article to see what states are supported for 1099-NEC and 1099-MISC e-filing.

 

If you have QuickBooks Online, filing with your state is not supported at the moment. You can go to this article to learn if they require the 1099-NEC and 1099-MISC and how to file: Payroll Tax Compliance Links.

 

You can get the exact same copy of the 1099s by following the steps in these article:

 

 

I'd be glad to get back to this thread if you have follow-up questions.