I'm here to provide you with some information on how to e-file your 1099s from QuickBooks Online (QBO), @Kitkat2.
If you have less than 10 forms, you can still e-file your 1099s from QuickBooks Online (QBO). The due date for Form 1099-NEC is January 31, and the due date for Form 1099-MISC is March 31, if you file electronically. Please note that e-filing is only available for contractors who have a U.S. address. Refer to this article for more information about creating and filing 1099s with QuickBooks Online.
Once you have prepared and e-filed your 1099s, Intuit will deliver copies to your contractors at no additional cost. You can also print the form from the Taxes page after e-filing.
Here's how:
- Go to the Taxes menu and select 1099 filings.
- From there, you can select View 1099 to view a PDF copy.
Refer to this article for more information about printing your 1099 and 1096 forms.
Regarding your question about the type of paper to use for your 1099, you can use plain paper or pre-printed 1099-NEC or 1099-MISC kits. You can purchase these kits by visiting the QuickBooks Pre-Printed 1099 Kits.
In case you need to make corrections to 1099-NEC or 1099-MISC forms after you e-filed them, see this article for further guidance: Correct or change 1099s in QuickBooks.
Let me know if you need more information about e-filing your 1099s. I'm always here to assist. Have a wonderful day!
