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Daniela_A
QuickBooks Team

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Let me help you process the 1099 form with the correct data, @AngieCB.
 

Let's download and install the latest payroll update so you can process payroll forms in QuickBooks Desktop (QBDT) Payroll.

 

QBDT Payroll provides payroll updates that include the most current and accurate rates and calculations for supported state and federal tax tables, payroll tax forms, and e-file and pay options. This includes 1099s that will populate this box with the full year, 2022.   You may have the outdated payroll tax table. That's why your printed form's year are not updated. 

 

Before doing so, please make sure you have an active QuickBooks Payroll subscription and an updated QuickBooks release version. To get the latest payroll tax table update, here's how:

 

  1. Go to Employees.
  2. Select Get Payroll Updates.
  3. Click the Download entire payroll update button.
  4. Select Update or Download Latest Update. An informational window appears when the download is complete.

 

 

The date in the box on a pre-printed form will have extra numbers, such as 202022. It's okay, you can print and file your forms as usual.

 

I've also included some links to aid you with printing the tax forms:

 

 

Let me know if you have other payroll concerns or questions about filing forms QBDT. I'm always ready to help. Take care, and I wish you and your business continued success,

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