How to create and file 1099s in QuickBooks Desktop Some important notes they highlight regarding 1099s:
  • QuickBooks Desktop supports both the 1099-NEC100 and 1099-MISC forms.
  • 1099s are due to contractors by January 31.
  • The 1099-NEC is due to the IRS by January 31.
  • The 1099-MISC is due to the IRS by February 28 if you file on paper, or by March 31 if you file electronically.

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