MichelleBh
Moderator

Taxes

Thanks for joining this thread, @CheetaBabe.

 

I'm here to help you print the 1099 forms in QuickBooks Desktop. 

 

I appreciate you for installing the latest version. Since your QBDT is up to date and the vendor's setup is correct, then the wizard should show up, and you're able to print the forms. Please go 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?.

 

Once done, check these articles for detailed directions on how to file the said form. 

 

 

But if you're using QuickBooks Desktop for Mac, at this time, filing 1099 is unavailable. What you need to do is export all the needed information, then go to tax1099.com. From there, print the forms and complete the filing process. 

 

Another option is to go to the Vendors page, then choose 1099s, and select Intuit E-File 1099 Service. Please click this link for more guidance: E-file your 1099s with QuickBooks Desktop Mac 2020.

 

I'm adding these articles for further details about the 1099-NEC FAQs and various updates in QBDT. 

 

 

Let me know in the comment section if you have other questions. I'm happy to serve you. Keep safe!