Can I e-file 1099 direct from Quickbooks?
Can I e-file 1099 direct from Quickbooks?
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Chikara
Questions asked: 19
Questions answered: 6
Points earned: 6
Questions answered: 6
Points earned: 6
ProAdvisor
Members of the QuickBooks ProAdvisor Program
01/11/11 4:12pm PST
Viewed by asker 02/11/12 9:34am PST
Viewed by asker 02/11/12 9:34am PST
3 Replies
PAPsupportTech26
Questions asked: 0
Questions answered: 699
Points earned: 1822
Questions answered: 699
Points earned: 1822
Intuit Superstar
Employee who makes outstanding contributions to the community
01/11/11 7:43pm PST
The solution
Hi Chikara,
Intuit now offers the ability to e-file 1099s. Please visit the knowledgebase article at http://payroll.intuit.com/support/kb/1002305.html. The article give the exact steps to take to get started.
If you feel that this answers your question or otherwise solves your problem, please mark this thread as "Solved." If not please post a follow up question.
02/08/12 9:40am PST
Latest post
I used the 1099 e-file and the confirmation said they'd email me within about a week when the IRS accepts or rejects the forms. Well, Intuit tells me the forms were transmitted on 01/19/2012 and we still have not heard one way or the other. Has anyone else had this problem? Intuit refuses to look into this further. It took a 34 minute phone call to even get this much info!
04/29/11 3:33pm PDT
More detail in addition to PAPsupportTech26....
The Intuit 1099 E-File Service launched Jan 1, 2011. Currently it is only for the 1099-MISC. There is a fee. QuickBooks Desktop 2011 and newer users can sync their QB data into this online application and e-file to the IRS. The other copies can be printed on plain paper (no forms to buy).
This service can also be used by Intuit Online Payroll customers and any "standalone" user who has absolutely no Intuit products whatsoever.
- Businesses that need to file 250+ 1099-MISC are required to e-file to the IRS.
- The Intuit 1099 E-File Service participates in the IRS's combined federal/state filing program. The IRS will share e-filed information with 32 states to simplify state filing. Businesses should still check with their state agencies for any other filing obligations.
- The 1096 summary form is not required by the IRS when e-filing.
http://appcenter.intuit.com/in...
If you have QB 2011 or newer, make sure the company preference for Tax:1099 is turned on. That will enable you to see the Vendors > Print/E-File 1099s menu item.
