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Tara
Level 3
Feb 17, 2021 2:26 AM UTC
Question

How do I access 1099-nec

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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4 replies

itonewbie
itonewbie
Level 15
Feb 17, 2021 10:21 AM UTC

It's under Income > SS Benefits, Alimony, Misc. Income.  On the input screen, click on Form 1099-MISC/NEC in the top-right corner.

---------------------------------------------------------------------------------Still an AllStar
TaraAuthor
Level 3
Feb 17, 2021 2:33 PM UTC

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
sjrcpa
Level 15
Feb 17, 2021 2:57 PM UTC

You need other software. Intuit offers Quick Employer Forms. There are many other choices.

The more I know the more I don’t know.
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