How can I assign more than one account from Chart of Accounts for my 1099’s?

First, you need QuickBooks Online PLUS plan, to have prepare and print 1099s feature. To assign more than one account from your company Chart of Account: From the home page screen > go to blue navigation bar on the left > click Vendors tab > Prepare 1099s button (upper right side) > Assign Accounts > […]

Which QBO will we need to prepare and print 1099s at the year end?

Question: We like QBO to generate 1099 form for contractors who work for us, then prepare end of year statements to send to them and file with IRS. Which QBO will we need to prepare and print 1099s at the year end? Answer: You will need to subscribe to QuickBooks Online Plus. You cannot generate […]

Can I pay sub-contractors as vendors, prepare and print 1099s at the year in new QuickBooks Online Plus?

The answer is yes, if you have QuickBooks Online Plus. This feature is not available in QuickBooks Essentials and QuickBooks Simple Start, so you need to upgrade to Plus level subscription. How to setup sub-contractor as 1099 Vendor? From the Home page screen Go the the blue Navigation bar on the left Select Vendors center Select […]