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Level 3
February 17, 2021

How do I issue a 1099-misc thru Pro Series Basic? Thank you!!!

  • February 17, 2021
  • 1 reply
  • 6 views

My client has small construction company (sch-c) and needs to issue a 1099 to a worker ($850). How do I issue a 1099 thru Pro Series Basic, and should it be 1099-misc or the 1099-nec? 

Thank you in advance and hope you're having a good season!

Jamie/Pickle Hill Tax Service.

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    1 reply

    Just-Lisa-Now-
    Intuit Community Champion
    February 17, 2021

    You need Quick Employer Forms for creating and issuing 1099NEC.  You cant do it with ProSeries alone.

    You may want to find an online place to do just this one form, QEF is kind of pricey for just one form.

    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
    Level 3
    February 17, 2021

    Thank you again for your quick reply!

    In years past I've had TurboTax (over the counter) and could issue 1099's through that fairly easily, but no TT this year.

    OK, is -NEC the new -MISC?

    Thank you!

    Just-Lisa-Now-
    Intuit Community Champion
    February 17, 2021
    Yes NEC took the place of Box 7 on the 1099MISC.
    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪