Tag Archives: 1099

Verify Before Filing 1099 Forms

This article deals with verifying very basic items prior to filing a vendor 1099-NEC tax form. As you know, each January is the 1099-NEC tax filing month, which can be a daunting task to complete during the entire month. You want to be sure to NOT rush this activity, but you do have a deadline

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How to create and print a 1099-NEC form in QuickBooks Desktop

This article addresses the basics of the a 1099-NEC creation and printing process in QuickBooks Desktop.   So, to begin:   Go to your vendors menu at the top>1099 Forms>Print/E-file 1099 forms. Click on “Get Started” underneath the Form 1099-NEC option. Select your vendors whom you want to process a 1099-NEC form for, then click

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1099 Advice – Part 2

Part 2 of this 1099 Advice series continues to explore some other possible tasks to consider in preparation for the 1099 season for the small business owner. Keep in mind to never take the 1099 obligations lightly because, like payroll tax forms, your small business is declaring payments to other entities.   So here are

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1099 Advice – Part 1

1099 season always seems like it is just right around the corner. Here is an article that can provide you with some ideas to think about prior to this season. As a small business owner, your time probably is in high demand each day, week and month due to all of the different types of

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