1099

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1099: We used QB Online to file 1099s they have been filed but now we need to make a correction

Answer 1: QB will not do corrected 1096/1099 forms, you will have to do it manually.

 

Answer 2:

 

Thanks for reaching out. I hope you’re enjoying this day so far.

 

To clarify, which payroll service are you using? For example, Intuit Online Payroll Enhanced.  If you’re using Enhanced payroll and you e-filed, then […]

Resolution for '1099 issue: 'We used QB Online to file 1099s they have been filed but now we need to make a correction' available: Yes.

The 1099 issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the 1099 issue yourself by looking for a resolution described in the article. If it is a complex 1099 issue or you are unable to solve the issue, you may contact us by clicking here or by using other 1099 support options.

For more information about resolving issues related to 1099 in Quickbooks/QBO or to get support for the issue 'We used QB Online to file 1099s they have been filed but now we need to make a correction', click the link below:

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1099: How do i bill a 1099 employee?

Answer 1: Employee are not 1099. You pay an employee with a paycheck & they receive a W2. A vendor is someone you pay & the receive a 1099.

 

Answer 2: The previous answer is correct you dont give an employee a 1099, however I see you use the word bill, […]

Resolution for '1099 issue: 'How do i bill a 1099 employee?' available: Yes.

The 1099 issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the 1099 issue yourself by looking for a resolution described in the article. If it is a complex 1099 issue or you are unable to solve the issue, you may contact us by clicking here or by using other 1099 support options.

For more information about resolving issues related to 1099 in Quickbooks/QBO or to get support for the issue 'How do i bill a 1099 employee?', click the link below:

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1099: Where is my 1099 from 2018

I’d be glad to share with you some information about your 1099 form for 2018.

If your client submits your final form to the IRS, we’ll notify you to view your 1099 online via email. Otherwise, I recommend reaching out to your client for the details of your 1099. This way, […]

Resolution for '1099 issue: 'Where is my 1099 from 2018' available: Yes.

The 1099 issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the 1099 issue yourself by looking for a resolution described in the article. If it is a complex 1099 issue or you are unable to solve the issue, you may contact us by clicking here or by using other 1099 support options.

For more information about resolving issues related to 1099 in Quickbooks/QBO or to get support for the issue 'Where is my 1099 from 2018', click the link below:

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1099: I am preparing 1099’s I do not have either an EIN or SS# for a contractor who did work for us. how do I submit the 1099 without a number, quickbooks is not letting me

The IRS instructions say to enter all zeros.  Have you tried that?

The IRS instructions say to enter all zeros. Have you tried that?

Resolution for '1099 issue: 'I am preparing 1099’s I do not have either an EIN or SS# for a contractor who did work for us. how do I submit the 1099 without a number, quickbooks is not letting me' available: Yes.

The 1099 issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the 1099 issue yourself by looking for a resolution described in the article. If it is a complex 1099 issue or you are unable to solve the issue, you may contact us by clicking here or by using other 1099 support options.

For more information about resolving issues related to 1099 in Quickbooks/QBO or to get support for the issue 'I am preparing 1099’s I do not have either an EIN or SS# for a contractor who did work for us. how do I submit the 1099 without a number, quickbooks is not letting me', click the link below:

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1099: Customer is requesting a 1099

If they are paying you rent they need to issue you a 1099 not you issuing one to them.  They are most likely asking for Form W-9 information so they can prepare a 1099 for you.

Resolution for '1099 issue: 'Customer is requesting a 1099' available: Yes.

The 1099 issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the 1099 issue yourself by looking for a resolution described in the article. If it is a complex 1099 issue or you are unable to solve the issue, you may contact us by clicking here or by using other 1099 support options.

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1099: I missed the January deadline to request a 1099 extension. Can I still issue a 1099 for my contractors if I haven’t requested an extension?

There are penalties but you still can file: http://smallbusiness.chron.com/happens-1099s-filed-late-18373.html

Resolution for '1099 issue: 'I missed the January deadline to request a 1099 extension. Can I still issue a 1099 for my contractors if I haven’t requested an extension?' available: Yes.

The 1099 issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the 1099 issue yourself by looking for a resolution described in the article. If it is a complex 1099 issue or you are unable to solve the issue, you may contact us by clicking here or by using other 1099 support options.

For more information about resolving issues related to 1099 in Quickbooks/QBO or to get support for the issue 'I missed the January deadline to request a 1099 extension. Can I still issue a 1099 for my contractors if I haven’t requested an extension?', click the link below:

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1099: Hello – Can someone please confirm if I should issue a 1099’s for the following situations?

My opinion

1. Yes

2. Yes

3. check with your accountant but if they worked in the US, I’d say yes.

Resolution for '1099 issue: 'Hello – Can someone please confirm if I should issue a 1099’s for the following situations?' available: Yes.

The 1099 issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the 1099 issue yourself by looking for a resolution described in the article. If it is a complex 1099 issue or you are unable to solve the issue, you may contact us by clicking here or by using other 1099 support options.

For more information about resolving issues related to 1099 in Quickbooks/QBO or to get support for the issue 'Hello – Can someone please confirm if I should issue a 1099’s for the following situations?', click the link below:

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1099: Why would a 1099 not be showing the correct amount for one specific vendor?

Resolution for '1099 issue: 'Why would a 1099 not be showing the correct amount for one specific vendor?' available: Yes.

The 1099 issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the 1099 issue yourself by looking for a resolution described in the article. If it is a complex 1099 issue or you are unable to solve the issue, you may contact us by clicking here or by using other 1099 support options.

For more information about resolving issues related to 1099 in Quickbooks/QBO or to get support for the issue 'Why would a 1099 not be showing the correct amount for one specific vendor?', click the link below:

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1099: How do I correct the amount on a 1099?

Figure out which of your data entries is the issue, and then address it there.

Also, some things are not reported by you.

If you give more details, we can be of more help to you.

Resolution for '1099 issue: 'How do I correct the amount on a 1099?' available: Yes.

The 1099 issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the 1099 issue yourself by looking for a resolution described in the article. If it is a complex 1099 issue or you are unable to solve the issue, you may contact us by clicking here or by using other 1099 support options.

For more information about resolving issues related to 1099 in Quickbooks/QBO or to get support for the issue 'How do I correct the amount on a 1099?', click the link below:

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1099: Trying to find out when do you guys send the w2 out and 1099’s please

I have read that sometime around the 29th, which is two days earlier than deadline. If you did not change the default then their W2s are already online at ViewMyPaycheck https://community.intuit.com/articles/1437595-viewmypaycheck-w-2-faqs

Resolution for '1099 issue: 'Trying to find out when do you guys send the w2 out and 1099’s please' available: Yes.

The 1099 issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the 1099 issue yourself by looking for a resolution described in the article. If it is a complex 1099 issue or you are unable to solve the issue, you may contact us by clicking here or by using other 1099 support options.

For more information about resolving issues related to 1099 in Quickbooks/QBO or to get support for the issue 'Trying to find out when do you guys send the w2 out and 1099’s please', click the link below:

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