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We'll walk you through uploading your 1099 information to Tax1099 so you don't have to enter data twice.
Using the highest safety measures, Tax1099 will e-file your 1099s for you. You can view or print copies anytime.
Current Version is 1.5.23, released in Dec 2021.
In QuickBooks Desktop, click on Vendors > Tax1099.com E-File > About.
Click here for Support Center articles relating to QuickBooks Desktop troubleshooting.
Login to Tax1099.com, then navigate to Imports > QuickBooks Desktop on the left menu > Click QuickBooks Desktop Plugin > Use the button at the top to download the zip file containing the instructions for the plugin and the executable (.exe) file that will install the plugin.
Go to this page and enter the email Id. The password reset email will be sent to you.
TIN Match allows you to validate the Recipient Name and TIN with IRS records. The IRS recommends validating this information before paying vendors to ensure that you have the correct data.
Login and then click on Settings in the top right corner and select Two-Factor Authentication form the drop down. Click on Start Set Up Now and follow the instructions.
Yes. We e-file for Federal and State both. Check this link for more details https://www.tax1099.com/1099-state-filing-requirements
Vendors might have not met 1099 threshold limit. To verify pull 1099 summary report. Check in report whether vendor is showing or not. Verify what your thresholds are set to in the 1099 Wizard in QuickBooks Desktop. Also, confirm that you have the 1099-eligible box checked in the vendor's record.