Use QuickBooks® Online's 1099 Wizard to send 1099s to your Contractors. Automatically gather W9 info, send their 1099s by email, and submit to the IRS with just a few clicks!
What You’ll Learn
- Which Vendors qualify to receive a 1099
- How to use the Workers Center in QBO
- How to gather W9 info from Contractors
- How to use the 1099 Wizard in QBO
- How to choose what account categories contain 1099 expenses
- How to send 1099s to the Subcontractors
- How to submit the forms to the IRS
After completing this course, you will be able to:
- Identify which of your vendors should receive a 1099
- Recognize the benefits QBO’s Contractors Center to manage 1099 vendors
- Recall the steps to use QBO’s 1099 wizard to file 1099s with the IRS and send copies to the contractors
- Describe when QBO’s built-in tool may not be right fit for your needs
1 CPE, Certificate of Completion
Field of Study
Who should take this class?
Preview this course:
Get a sneak peek of what's inside this value-packed training. Watch the brief video below to explore the topics we'll cover and see the quality of content you can expect. Your journey to mastering the material starts here!
QBO 1099 Wizard Course Description
Do you know how easy it is to use QuickBooks® Online's 1099 Wizard to send 1099s to your Contractors? The hard part is understanding the process!
1099s are due by January 31. As you wrap up your business books for the end of the calendar year, it's time to prepare to file your 1099 forms.
Who actually gets a 1099? Contractors who provide services to your company...but only if they’re LLCs or Sole Proprietors, get paid more than $600/yr, and you pay them from your bank account. It’s pretty confusing, but QBO helps you get it right!
QBO Rock Star Alicia Katz Pollock teaches you how to confidently use the 1099 Wizard to prepare, review, and file all the required copies of your federal 1099-MISC and 1099-NEC forms.
She will walk you through each step: automatically gather their W9 info, specify 1099 categories, and use QBO to filter who qualifies. When you’re done you will send their 1099s by email, snail mail printed copies, and submit to the IRS with just a few clicks!
Take this course now and learn how easy it is to efficiently and accurately get your 1099-MISC and 1099-NEC tax forms filed with the IRS.
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Watch it again later
You'll have lifetime access to the on-demand course including all handouts and class material. You'll also be able to ask questions in the Q&A forum and get answers, even years later. You can pause, rewind, speed up, and watch again and again as you apply what you learn to each situation as it crops up.
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Refunds & Cancellations
Royalwise Solutions Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Course Updated: January 2023
Course Page Updated: November 2023
Here is the course outline:
1. Download the Handouts
Click here to download the handouts.
2. Watch the Videos: The QBO 1099 Wizard - January 2023
Use QBO's built-in 1099 Wizard to submit 1099s to your Contractors and the IRS.
3. Take the Quiz
Take this quiz to demonstrate your mastery of the material. Pass the quiz with an 80% or higher to complete the Course, earn your Certificate, and win points!
The following certificates are awarded when the course is completed:
|Royalwise CPE Certificate|