Tara
Level 3
02-16-2021
08:26 PM
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I need to file a couple of 1099-NECs for a client. Where is the form to fill in and file for them? This is FILING 1099-NECs NOT receiving a 1099-NEC for an individual’s income.
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itonewbie
Level 15
02-17-2021
04:21 AM
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It's under Income > SS Benefits, Alimony, Misc. Income. On the input screen, click on Form 1099-MISC/NEC in the top-right corner.
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Still an AllStar
Still an AllStar
Tara
Level 3
02-17-2021
08:33 AM
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No, I mean how do you enter a 1099-NEC to send to someone. Not what to do with one you receive. I know how to enter one that is received.
I have a client that needs to send 1099-NECs to their NECs and I can’t forget and find the 1099-NEC for to fill out and file for them.
sjrcpa
Level 15
02-17-2021
08:57 AM
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You need other software. Intuit offers Quick Employer Forms. There are many other choices.
The more I know the more I don’t know.
Tara
Level 3
02-17-2021
09:35 AM
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Thank you! That's what I was looking for.
