2394121
turbotax icon
cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Close icon
Do you have a TurboTax Online account?

We'll help you get started or pick up where you left off.

JSLFBFL
Returning Member

I am using TT Desktop Home and Business. Where do I issue 1099-misc?

 
x
Do you have an Intuit account?

Do you have an Intuit account?

You'll need to sign in or create an account to connect with an expert.

6 Replies

I am using TT Desktop Home and Business. Where do I issue 1099-misc?

Start the program and follow the screenshots.

 

Untitled.png2.png

I am using TT Desktop Home and Business. Where do I issue 1099-misc?

Do you have the Home & Business version?   Windows or Mac?

 

WINDOWS  

In the Window's Home & Business or Business Desktop program to Prepare W2s or 1099s, go to Start a New Return or File-New Return.

Then on the next screen it asks What would you like to do?

 

Check the circle that says Prepare W-2s and 1099s for my employees or contractors.  Then that will expand and give you a choice to prepare them online or on your computer.

 

If you select to do them online using the Quick Employer Forms the forms are efiled to the IRS.  You then print the copies to give out to your people and print copies for yourself.  See this for more info…..

https://ttlc.intuit.com/community/forms/help/what-is-quick-employer-forms/00/25916

 

If you select to do them on your computer you are responsible to mail the forms to the IRS.

 

MAC

If you are using the Mac Home & Business CD/Download program you can only prepare W2s and 1099s using QEF-Quick Employer Forms.  At the bottom of the Welcome to Turbo Tax screen it should say Create 1099s for Contractors and W2s for Employees.

 

Another way to get to the Quick Employer Forms is to go to the Business tab - Continue

Select I'll Choose what I work on (if it comes up)

Top item Profit or Loss from Business - Click Start

Click Edit by your Business

 

Then either

Scroll down to Business Expenses

On Other Common Business Expenses, click the start or update button

There are two sections where you can start using the QEF for contractors or employees.

For Contractors, on Contract Labor, Click the Start button

On the screen "Enter Contract Labor Expenses" there is shown "Create and File W-2s and 1099s Online with Turbo Tax Quick Employer Forms" and a "Start here" blue highlighted link.  This will take you to the QEF website.

 

JSLFBFL
Returning Member

I am using TT Desktop Home and Business. Where do I issue 1099-misc?

When attempting to enter the EIN a second time (confirmation) the cursor skip.  I attempted to backspace to clear the field but does not work.  Here is what the confirmation EIN field looks like:

_8-__5____

I am attempting to enter 85-xxxx.  

CarissaM
Intuit Alumni

I am using TT Desktop Home and Business. Where do I issue 1099-misc?

Please ensure your software is up to date. The instructions to update your software are listed here

 

Also ensure there is nothing leaning or touching your space bar while entering the EIN number into the program. 

 

If you are still having trouble, please contact customer support by clicking here

 

 

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
JSLFBFL
Returning Member

I am using TT Desktop Home and Business. Where do I issue 1099-misc?

Did all of the above and problem still exists for me and several others in the TT community.  

JSLFBFL
Returning Member

I am using TT Desktop Home and Business. Where do I issue 1099-misc?

Also, issue appears to be specific to adding new SSN/EIN.  Existing accounts can be updated with 2021 payments with no problem. 

Unlock tailored help options in your account.

message box icon

Get more help

Ask questions and learn more about your taxes and finances.

Post your Question