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MJoy_D
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I can share some information about e-filing from your QuickBooks Desktop Pro Plus for 1099 and W-2, @JeffR

 

If you have QuickBooks Desktop Pro Plus, you can use it to prepare your 1099s. Clicking the E-file button after preparing it will redirect you to Tax1099 for e-filing of forms. For more information about preparing and filing 1099s, refer to this article:  Get answers to your 1099 questions

 

To e-file your W-2s, you'll need a payroll subscription. Follow this article for detailed guidance on e-filing your W-2s based on your subscription: File your W-2 and W-3 forms

 

Note the tax filing due dates for your forms:  

 

  • Form 1099-NEC: January 31
  • Form 1099-MISC: March 31 (if you file electronically)
  • W-2: January 30 (if you file electronically)

 

After creating and sending your 1099, you can track its status by checking the steps in this Tax1099 article: How can I check the submission status of my tax forms?.

 

After sending your W-2s, you can print your W-2 forms and send them to your employees by January 31. Or upload the W-2s so your employees can view their W-2s online in QuickBooks Workforce

 

Let me know if you need further information about e-filing your 1099s and W-2s. I'm always here to answer your questions. Have a great day!

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