Hi there, @acarreon. I'm here to ensure, you'll be able to print your 1099-NEC in QuickBooks Desktop (QBDT).
In form 1099-NEC, Box 1 will not be used for reporting under section 6050R, regarding cash payments for the purchase of fish for resale purposes. For more information about the boxes in 1099-NEC, please visit this article: Understand payment categories for the 1099-MISC and 1099-NEC.
Also, you are only required to file a Form 1099-NEC for anyone that you paid $600 or more in the prior year as well as those people you’ve withheld any federal income tax from under the backup withholding rules. Check it here for more details: Do I need to file a 1099-NEC?.
Once everything is set, here's how you can print 1099-NEC:
- Ensure first that your QuickBooks Desktop program is updated to the latest release.
- Next, create your 1099s in QuickBooks.
- From the Choose a filing method window, click the Print 1099-NEC.
- Set the date range for the forms then choose OK.
- Select all vendors you wish to print 1099s for.
- Then, click the Print 1099 button.
- Confirm your printer settings then select Print.
See this link for your reference about the process: Print your 1099 forms.
Also, you can run 1099 reports in QBDT to easily track your 1099 information as well as those vendors or contractors that need this form.
Don't hesitate to leave a reply below if you have any other 1099 concerns. I'm just a post away to help. Have a great day ahead.
