JoesemM
Moderator

Taxes

Glad to have you back here in the Community, @KM5829 M, sta843k.

 

Currently, we don't have a specific time frame as to when will be the completion of the updated Form 1099-NEC in QuickBooks Desktop. Our product engineers are making sure that QuickBooks is compliant with all the IRS regulations when it comes to filing the tax forms.

 

Since you already downloaded the updates, let's wait for them to be fully implemented so you can print the three forms of 1099-NEC. That being said, learn more about how you can prepare the form with the detailed steps outlined in this article: Learn what you need to do in QuickBooks if you need to file both a 1099-MISC and 1099-NEC.

 

You'll want to know how to access and print your tax forms so you have a copy on hand. Please refer to this article for the detailed steps:

 

 

I'm so glad that you can finally work with your Form 940, @sta843k. This will help other users to notify them that form is already available in QuickBooks. Since you can open the form, you check out these articles on how to file and submit the form:

 

 

Please don't hesitate to reach out anytime by clicking the Reply button below. You can post your questions or concerns related to the payroll forms. Have a great day ahead everyone!