Hi there, @Waples.
I'll share with you some information about 1099-NEC in QuickBooks Desktop (QBDT).
Yes, the revived form will incorporate the within the Payroll module in QBDT. Also, we're making sure that QuickBooks is compliant with all the IRS regulations when it comes to filing tax forms. Rest assured, we'll keep you updated with its availability through email or in-app notifications. Ensure you're payroll is on the latest release. This way, you'll have uninterrupted access to our latest payroll updates and other services.
Yes, you're able to file the 1099-NEC/1096 forms in QBDT. Please note that Form 1099-NEC due date is February 1, 2021. Make sure to submit the form before due dates to avoid penalties. You may refer to this link, for more guidance: Tax year due dates.
Once the form is available in the system, you print the forms by going to the File menu, then choose Print Forms, and select 1099's/1096. For more information about the process, go through this article: How do I print my 1099 forms?.
After that, check these articles for detailed directions on how to file the said form.
I'm adding these articles for further details about the 1099-NEC FAQ and various updates in QBDT.
Let me know if you have other questions. I'm happy to serve you. Keep safe!
