Level 2

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Filing forms 1099-NEC or W2 for a client to the IRS

Forum|Forum|4 years ago
November 19, 2021
4 replies
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Hi everyone,

I am a brand new EA and this will be my first year using ProSeries Professional. I was wondering if I can use this software to file 1099NEC or W2 that my clients are issuing to their contractors or employees, to the IRS ? Or do I need some other software for this ?

ProSeries Professional

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Best answer by dkh

Never used it but there is an option Select TOOLS>PRINT AND EFILE W2s AND 1099s

dkhAnswer

Level 15

Never used it but there is an option Select TOOLS>PRINT AND EFILE W2s AND 1099s

Intuit Community Champion

Intuit Community Champion

You'd need to purchase Quick Employer Forms to use with ProSeries, I think its less than $200, Ive never used it though.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

Level 15

Check out CFS TaxTools software.

As @George4Tacks says, it's the Swiss Army knife of tax pro software. Plus it is a great company to work with. taxtools.com (i think..)

HumanKind... Be Both

Intuit Community Champion

Intuit Community Champion

Ive got TaxTools, I didnt realize it created and filed 1099s or W2s though, I'll have to check that ut.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

Level 15

Oops... maybe it isn't *TaxTools* itself. But CFS *does* offer a payroll/F 1099 program; I haven't used it in years but I did like it.

https://www.taxtools.com/products_w2.aspx

HumanKind... Be Both

Level 10

I have been using W2 Mate for several years. W-2's 1099 Misc and 1099 NEC $59.

Other 1099's and Efile are extra, but I have always just mail them in. It has done what I need it for.

Level 2

very very useful, thanks for sharing of details, also refer Form 2290