The 1099 Wizard in QBO

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Alicia Katz Pollock

1:07:14

8 View

1 - Intro.mp4

03:41

2 - What are 1099s.mp4

05:50

3 - Who Gets a 1099.mp4

18:08

4 - Managing Contractors.mp4

11:53

5 - Sending 1099s.mp4

18:39

6 - State Filings Other Options Considerations Conclusions.mp4

09:03

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 u

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

Who is this for?

Business owners who need to send 1099s

Bookkeepers and Accountants who submit tax forms on behalf of their clients

What You Need to Know?

None

More details

Description
What Youâ€™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 QBOâ€™s Contractors Center to manage 1099 vendors
Recall the steps to use QBOâ€™s 1099 wizard to file 1099s with the IRS and send copies to the contractors
Describe when QBOâ€™s built-in tool may not be right fit for your needs
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 theyâ€™re LLCs or Sole Proprietors, get paid more than $600/yr, and you pay them from your bank account. Itâ€™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 youâ€™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.
Who this course is for:
Business owners who need to send 1099s
Bookkeepers and Accountants who submit tax forms on behalf of their clients

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Alicia Katz Pollock is a QuickBooks trainer with a quick wit and years of experience. As Insightful Accountant’s Top 10 ProAdvisor in 2021, her video courses and books are helping bookkeeping professionals learn QuickBooks Online in the shortest amount of time with the longest retention. She’s a member of Intuit’s national training team, a frequent conference speaker, has a Master of Arts in Teaching, and is known as a “QBO Rock Star” not just because she’s good at QuickBooks but also because she plays bass.A natural teacher, Alicia earned her Master of Arts in Teaching, but instead of turning to the public schools, she developed computer curricula. She blends the skills of technology, the art of communication, the patience of a trainer, the wisdom of a business consultant, and the detailed eye of an obsessive-compulsive to bring you the finest in business solutions. Alicia’s certifications include:QuickBooks Certified UserIntuit ProAdvisorMicrosoft Certified TrainerApple Consultants NetworkApple Certified Support Professional, 10.5Apple Certified Support Professional, 10.7Apple Certified Support Professional, 10.10Microsoft Certified Application Specialist in Word, Excel, Access, PowerPoint, and OutlookMicrosoft Office Specialist, Master Level

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