QuickBooks 1099 NEC Tax Form Kits

Tax year 2021 – What is a 1099 NEC tax form?

Form 1099 NEC is an Internal Revenue Service (IRS) form used in the United States to report non-employee service (contractor) income.

For tax year 2022,  both the 1099-Misc and 1099-NEC tax forms have been redesigned to continue-use forms. This means that the IRS has added a box to these forms to include the calendar year printed with the tax form info. 

Reporting income for services – typical services (but not an all-inclusive list): Independent contractors, subcontractors, commissions, consultants, cleaning services, repair services professional fees including attorneys and accountants, referral fees, entertainers, and temporary help.

Each vendor gets copies of these 1099 NEC tax forms to submit to the IRS and if a 4 part form is ordered, a copy is sent to the state. There is also a QuickBooks 1099 form copy for the vendor which is required to be mailed to the vendor by the deadline of January 31st each year. There are penalties for being late so you should make sure to mail timely. Mailing early will give the vendor time to review and call you if there are any discrepancies that are easily corrected if done before mailing to the IRS or State. With the QuickBooks® 1099 Form copy A you must send a 1096 Transmittal form the 1099 MISC tax forms. If you have more than 250 vendors that you are sending 1099 NEC to, you must file with the IRS electronically.

What is a 1099 MISC tax form?

Form 1099 MISC is an Internal Revenue Service (IRS) form used in the United States to report Rents, Payments to attorneys, and other income.

For tax year 2022 it is still required to report other types of income to the IRS and to various states.

Who needs to file a 1099 MISC tax form?

A business who has paid at least $600 as non-employee income in any of the following categories to any individual or unincorporated business entity will need to create a QuickBooks® compatible 1099 form -MISC tax form to be sent to the vendor and, also, to report to the IRS:

BIG SAVINGS on QuickBooks® compatible 1099 NEC tax forms here

Customers need to be aware that there have been changes to quantities available for 2021. All orders will ship FedEx (to be delivered to most locations within 2-3 days).   Need it faster? Call in and ask about expedited services.
Call now at 800-216-0763, if you prefer to talk to one of our Advisors, to determine which kit is best for you. All 1099 NEC or 1099 MISC tax form kits are dated material and, therefore, non-returnable. Our 1099 NEC Tax Form Kits work with QuickBooks® Desktop Pro/Premier/Enterprise, QuickBooks® Online, and QuickBooks® Mac for years 2020, 2021, 2022, 2023 only. Older versions of QuickBooks will need to upgrade to use these new tax forms for 2022.

These 1099 NEC tax forms kits purchased from QBALANCE are QuickBooks® compatible and IRS approved.  These 1099-NEC or 1099-MISC Tax Forms work with any laser or inkjet printer.

QuickBooks 1099 NEC 3-Part tax form kit

You will need a 3-Part 1099 Tax Form kit if your business is in a state that only needs to report Federal non-employee income.

If your business is in one of these states, you will need a 3Part 1099 NEC tax form:

ALASKA, FLORIDA, ILLINOIS, NEVADA, NEW HAMPSHIRE, SOUTH DAKOTA, TENNESSEE, TEXAS, WASHINGTON, WYOMING

What comes in the kit:

Envelopes, forms and 5 1096 forms for the number of vendors 1099s purchased.

• Copy A: For IRS Center
• Copy B: For Recipient
• Copy C: For Payer

QuickBooks 1099 NEC 4-Part tax form kit

You will need a 4-Part 1099 Tax Form kit if your business is in a state that needs to report Federal and State non-employee income.

If your business is in one of these states, you will need a 3Part 1099 NEC tax form:

ALABAMA, ARIZONA, ARKANSAS, CALIFORNIA, COLORADO, CONNECTICUT, DELAWARE, DISTRICT OF COLUMBIA, GEORGIA, HAWAII, IDAHO, INDIANA, IOWA, KANSAS, KENTUCKY, LOUISIANA, MAINE, MARYLAND, MASSACHUSETTS, MICHIGAN, MINNESOTA, MISSISISPPI, MISSOURI, MONTANA, NEBRASKA, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, UTAH, VERMONT, VIRGINIA, WEST VIRGINIA, WISCONSIN

What comes in the kit:

Envelopes, forms and 5 1096 forms for the number of vendors 1099s purchased.

• Copy A: For IRS Center
• Copy B: For Recipient
• Copy C: For Payer
• Copy 1: For State Tax Department

Why buy your QuickBooks® compatible 1099 NEC Tax Form Kit from QBALANCE.com?

 If you still need some one-on-one help, call us to learn about our support pricing and schedule a support appointment to have one of our QuickBooks Pro Advisors work with you.

Our forms are guaranteed to work as described on this website.  If you need help troubleshooting, give us a call at (800) 216-0763.  If the problem is due to necessary payroll corrections, our advisor can help you get that fixed for a low rate.  If it’s training you need, we have a package that will meet your needs and relieve your anxiety.   Here at QBALANCE as payroll experts, we’ve got your back.