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Taxes
Hi there, @Vixen_Storm.
Allow me to share the troubleshooting steps to see the latest1099 forms in QuickBooks Desktop (QBDT).
The 1099 NEC form is now available in QBDT. I'd suggest getting the latest tax table to fix form-related issues.
Then, update the program to get synchronized with the latest data. Here's how:
- Go to the Help and choose Update QuickBooks Desktop.
- Go to the Update Now tab.
- Select the Reset Update and click Get Updates to start the download.
- Once done. Hit OK and restart QuickBooks.
- When prompted, accept the option to install the new release. This is how it looks like:
After that, click the File menu and select 1099's/1096. For more information about the printing process, go through this article: How do I print my 1099 forms?.
Please note that Form 1099-NEC due date is February 1, 2021. Make sure to submit the form before due dates to avoid getting penalties. For more details, you can check this article: Tax year due dates.
I've added this article about the year-end task: QuickBooks Desktop Year End Prep and Resources.
Let me know if you have other questions. I'll be around to back you up. Take care.