This is absolutely ridiculous that we cannot correct 1099's through the platform we create them! I also need to correct a 1099 and I am shocked that QB fails to help in this situation. I just need to re-print the forms so that I can submit them. 1 Reply dia...
Additionally, you can visit this link for more details about this process: How to correct or change 1099s in QuickBooks. Also, the due date for submitting an amended return is generally within three years from the original filing deadline or within two years from t...
Open the Wallet app on your iPhone and select your Apple Card. Select Savings Account, tap the More icon (the one with the three dots in a circle) in the upper right, and select Documents. At the next screen, select Tax Documents. Tap the form for the correct tax year to display it...
QuickBooks Online (QBO) is a popular accounting software. It allows businesses to manage their finances, track expenses, and pay contractors. It is an efficient way to stay on top of your finances while ensuring that everyone you pay gets paid the right way. In this article, we’ll discuss...
If you do not have any background in mathematics, statistical analysis, data or business intelligence, the conclusions that seem obvious to you from your QuickBooks reports might not be correct or mathematically sound so in this case hiring a CPA would definitely help. [Read related article: 8...
Since this new 1099 nec I have been having problems pulling up 1099 reports, I also have bookkeeping mapped incorrectly and I am not able to correct it...The drop down arrow will not open for me to change it back . What can I do Cheer Reply ShiellaGrac...
Since this new 1099 nec I have been having problems pulling up 1099 reports, I also have bookkeeping mapped incorrectly and I am not able to correct it...The drop down arrow will not open for me to change it back . What can I do Cheer Reply ...
Make sure theAmountto use is correct. ClickDone. ClickSave and Closeat the bottom of theReceive Paymentswindow and the two transactions will be applied to each other. Also, please check these links. These will show you how to fix customer and vendor bala...
Since this new 1099 nec I have been having problems pulling up 1099 reports, I also have bookkeeping mapped incorrectly and I am not able to correct it...The drop down arrow will not open for me to change it back . What can I do Cheer Reply ...
Click in the Payment column for the General Journal that will appear in the table. Click on Discounts & Credits. From there, you'll see other General Journal. Make sure the Amount to use is correct. Click Done. Click Save and Close at the bottom of...