Good morning, @KathyO2020! Happy Friday, we made it!
Let's check a couple things first to make sure everything is updated to the right version. In order to have access to the 1099-NEC form, you need to be on Tax Table 22101.
To check the latest payroll update:
- Go to Employees, then select Get Payroll Updates.
- Check the number next to “You are using tax table version:”.
- To identify if it’s the correct version, see latest payroll news and updates.
- To find more details on the tax table version, select Payroll Update Info.
Also we want to make sure your QuickBooks is also on the latest version. Throughout this month we've been releasing updates to QuickBooks Desktop to allow e-filing. Here's how to ensure you're on the most updated version:
- Go to the Help menu and select Update QuickBooks Desktop.
- Go to the Update Now tab.
- Select Get Updates to start the download.
- When the download finishes, restart QuickBooks.
- When prompted, accept the option to install the new release.
Lastly I'll give you this article on filing 1099s : Create and file 1099s with QuickBooks Desktop.
Please check back in with us here on this post and let us know if you are able to get that 1099-NEC. We're all eager to help you get what you need. :)
