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New Member
posted Jan 24, 2023 10:23:23 AM

How do I fill out and file a 1099 Misc

I am required to report rental income for my clients. How do I fill out the 1099 misc for this

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2 Replies
Expert Alumni
Jan 24, 2023 12:16:25 PM

You can use Quick Employer Forms to fill out and file your 1099-MISCs for rental income.

 

When you are signed into your TurboTax Online Self-employed account (without pay an additional fee)

  • Select Income & Expenses tab
  • Select Review beside Self-Employment income > Review beside the business 
  • Edit Required to send 1099s (even if you already have 'Yes' marked
  • This will allow you to return to the screen where you can click the hyperlink Help me prepare and file W-2s and 1099s 
  • Click on Quick Employer Forms at this point while you are in the tax return

Or if you are not using that version you can click the link and pay for the use of it. Quick Employer Forms FAQs

 

Lastly, you can get the forms from the IRS (links below) and complete them yourself, mail them and include the Form 1096 transmittal.

 

Expert Alumni
Jan 24, 2023 12:17:01 PM

You can use Quick Employer Forms to fill out and file your 1099-MISCs for rental income.

 

When you are signed into your TurboTax Online Self-employed account (without pay an additional fee)

  • Select Income & Expenses tab
  • Select Review beside Self-Employment income > Review beside the business 
  • Edit Required to send 1099s (even if you already have 'Yes' marked
  • This will allow you to return to the screen where you can click the hyperlink Help me prepare and file W-2s and 1099s 
  • Click on Quick Employer Forms at this point while you are in the tax return

Or if you are not using that version you can click the link and pay for the use of it. Quick Employer Forms FAQs

 

Lastly, you can get the forms from the IRS (links below) and complete them yourself, mail them and include the Form 1096 transmittal.