C******9
发帖数: 122 | 1 1月31日前要用QuickBooks打印1099表给vendor, 还要file with IRS.
去年做这个的会计不在。
偶一点头绪都没有。其他还有不少事要弄。
哪位前辈做过，给指点一下啊。
多谢多谢！ |
y****g
发帖数: 91 | 2 It is simple. Just Click on " Vendors" on the menu bar, then click on "
print 1099/1096. What you to do is following the instruction, That is it. |
C******9
发帖数: 122 | 3 But do I order forms from IRS? It seems that IRS would only accept the
special pre-printed forms they issue.
And I read some instructions, it says I will have to set up something in "
preference" for Quickbooks to recognize which vendors will need 1099.
Since this company had done 1099s last year, I hope everything is already
set up in the system. I will find out next week when I get time to work on
1099s...Keep my finger crossed.
Thank you for your reply:) |
C******9
发帖数: 122 | 4 问题解决了，自己上来更新一个。
从IRS订免费的1099表就可以用，只是用QB打印的话可能要调一调格式。
Account mapping最好要检查，因为一年里可能有别的动作会影响到上年的link.
1099-INT只能从QB导出来用EXCEL模版做，因为QB不支持1099-INT，不过要是同时有很
多entity要做的话，可以用Combined financial report,一次可以做几家公司，就不用
一家一家地去查interest expense. |
A*****1
发帖数: 1738 | 5 谢谢，学习了。
【在 C******9 的大作中提到】
: 问题解决了，自己上来更新一个。
: 从IRS订免费的1099表就可以用，只是用QB打印的话可能要调一调格式。
: Account mapping最好要检查，因为一年里可能有别的动作会影响到上年的link.
: 1099-INT只能从QB导出来用EXCEL模版做，因为QB不支持1099-INT，不过要是同时有很
: 多entity要做的话，可以用Combined financial report,一次可以做几家公司，就不用
: 一家一家地去查interest expense.
|
