I can share some information about e-filing from your QuickBooks Desktop Pro Plus for 1099 and W-2, @JeffR.
If you have QuickBooks Desktop Pro Plus, you can use it to prepare your 1099s. Clicking the E-file button after preparing it will redirect you to Tax1099 for e-filing of forms. For more information about preparing and filing 1099s, refer to this article: Get answers to your 1099 questions.
To e-file your W-2s, you'll need a payroll subscription. Follow this article for detailed guidance on e-filing your W-2s based on your subscription: File your W-2 and W-3 forms.
Note the tax filing due dates for your forms:
- Form 1099-NEC: January 31
- Form 1099-MISC: March 31 (if you file electronically)
- W-2: January 30 (if you file electronically)
After creating and sending your 1099, you can track its status by checking the steps in this Tax1099 article: How can I check the submission status of my tax forms?.
After sending your W-2s, you can print your W-2 forms and send them to your employees by January 31. Or upload the W-2s so your employees can view their W-2s online in QuickBooks Workforce.
Let me know if you need further information about e-filing your 1099s and W-2s. I'm always here to answer your questions. Have a great day!
