QBO 1099 Wizard Course Description

1099s are due by January 31. Here's how to use QuickBooks® Online's 1099 Wizard to send 1099s to your Contractors. Automatically gather their W9 info, specify who gets 1099s, and QBO will figure out who qualifies. Send their 1099s by email, snail mail printed copies, 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: 

• Know which of your vendors should receive a 1099
• Use QBO’s Contractors Center to manage 1099 vendors
• Be able to use QBO’s 1099 wizard to file 1099s with the IRS and send copies to the contractors
• Understand when QBO’s built-in tool may not be right fit for your needs