The importing process into TAX1099 is easy, DEngleCPA. I'll gladly show you how to do this task accordingly.
After creating your 1099s in QuickBooks Desktop (QBDT), select the E-file button to follow the onscreen steps to import your data into your Tax1099 account. Then, you'll see the Dashboard displaying the list of vendors, amounts, and boxes. From there, do the following to complete the procedure:
- Select the vendor name or the Edit button to edit the vendor or box information, then select Update.
- If you need to file 1099s with your state, enter the information under the appropriate state boxes.
- Select the vendors you want to upload to e-file by checking the box, then select Next.
- Choose the vendors by checking the box next to the Date column. Select how you want to send copies to the recipient/vendors by checking the box under USPS Mail or Email Recipient.
- If you need to file with your state, choose them here, then select Next or Calculate Tax1099.com Fee to see the total filing fee.
- When you're finished with the options on the Select Forms page, you'll be taken to the Payment page. Once you enter your payment info, select Pay & Submit to e-File.
- If you need to create both 1099-NEC and 1099-MISC, you’ll need to repeat the steps for the other form.
Once you're done, check your filing status.
For the step-by-step guide in preparing your federal 1099s with QBDT, please see this article: Create and file 1099s with QuickBooks Desktop.
Also, I've added these articles to further guide you about generating 1099 forms in QBDT:
Please keep us posted if you need additional assistance e-filing your federal tax forms. We're always here to help you out.
