#What is quickbooks accountant online series

Request and review IRS Form W-9 (Request for Taxpayer Identification Number and Certification) from any contractors with deficient information.

Confirm your contractor information before year-end: contractor’s legal names, business types, Federal Tax ID, Social Security Number, etc.( **For additional types of 1099 forms beyond 1099-MISC and 1099-NEC, please consult specific IRS guidelines and reference materials at IRS.gov.) Before Year-End Form 1099s are due to the IRS by Maif submitted by e-file.Form 1099s are due to the IRS by Feb. 28, 2022 if filing by paper.Jan. 31, 2022 is the due date for furnishing Form 1099 statements to payees.Liz Scott recently wrote an outstanding article- Getting Started with 1099s in QuickBooks Online-in her 'QBO Monday Minute' series, which explains your options for 1099 filing. You should definitely read and review that article hand in hand with this one. In order to prepare 1099s within QuickBooks Online, select the Payroll menu, then Contractors and Prepare 1099s for the required steps. Whether you are a ProAdvisor, bookkeeper, accountant or QuickBooks Online User, these dates are a necessary timeline to help you stay on top of the due dates the Internal Revenue Service has set for this year when it comes to 1099 forms. We have already given you a Payroll feature for QuickBooks Online at Year-end and QuickBooks Desktop. This is a 1099 dateline as it relates specifically to QuickBooks Online for 2021-2022. This feature is intended to give you a time-line for getting 1099s ready using QuickBooks Online.

#What is quickbooks accountant online series

Editor's Note: December is 'Managing Your Year-end Month' at Insightful Accountant, including a series of features to help you prepare for year-end.