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Where do I enter 1099's I paid out along with my 1096?

I went through the process without a place to enter these items. did I miss it? was there another version I'm required to have?
1 Best answer

Accepted Solutions

Where do I enter 1099's I paid out along with my 1096?

Do you see a Federal tab at the top of your return or a Business tab?  There are 2 ways.

FEDERAL TAB:
If you have a Federal Tab at the top of your return, Type in business expenses in the search box, top right of your screen
Click on first category Jump to business expenses
You will arrive at the Here's the business info we have so far -or Here's your work summary page

Click Edit by your business
You might have to go though a lot of screens asking about the business and you will finally come to a screen about expenses.  If you get a screen talking about importing expenses say SKIP FOR NOW.  Then you will get a screen for expenses.

Arrive at the Your Business page
Scroll down to the Business Expenses category


FOR BUSINESS TAB:
Go to Business tab- then Continue
Choose Jump to Full List -or I'll choose what I work on

Then…..
Business Income and Expenses - Click the Start or Update button

Then click EDIT by the business name and the next screen should be a list of  topics,
Business Profile, Income, Inventory/Cost of Goods Sold, Expenses, Assets, and Final Details last.

Under Business Expenses, Click Start or Update by Other common business expenses
You should see the list of expenses and amounts you entered.
Then click the start or update button by the expense you want to add or edit.
You enter it under Contract Labor

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2 Replies

Where do I enter 1099's I paid out along with my 1096?

Do you see a Federal tab at the top of your return or a Business tab?  There are 2 ways.

FEDERAL TAB:
If you have a Federal Tab at the top of your return, Type in business expenses in the search box, top right of your screen
Click on first category Jump to business expenses
You will arrive at the Here's the business info we have so far -or Here's your work summary page

Click Edit by your business
You might have to go though a lot of screens asking about the business and you will finally come to a screen about expenses.  If you get a screen talking about importing expenses say SKIP FOR NOW.  Then you will get a screen for expenses.

Arrive at the Your Business page
Scroll down to the Business Expenses category


FOR BUSINESS TAB:
Go to Business tab- then Continue
Choose Jump to Full List -or I'll choose what I work on

Then…..
Business Income and Expenses - Click the Start or Update button

Then click EDIT by the business name and the next screen should be a list of  topics,
Business Profile, Income, Inventory/Cost of Goods Sold, Expenses, Assets, and Final Details last.

Under Business Expenses, Click Start or Update by Other common business expenses
You should see the list of expenses and amounts you entered.
Then click the start or update button by the expense you want to add or edit.
You enter it under Contract Labor

Where do I enter 1099's I paid out along with my 1096?

Please follow the instructions below to create your 1099-MISC and 1096 forms:

  • Log in and if you see “Take me to my reutrn”, select that and it will take you to welcome screen
  • On the Welcome screen you should see “Manage Your Return” section and “Manage Your Account” section at the bottom.
  • Under “Manage Your Return,” you should see “Create W-2s and 1099s” (see screenshot)
  • Once you select “Create W-2s and 1099s,” another window will pop up and this will be the Quick Employer Forms window.
  • This is where you either log in or create an account and then create 1099s.

Other Related Topics:


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