The 1099 Wizard in QBO® Course

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The 1099 Wizard in QBO® Course

Learning Objectives

To inspect which vendors qualify to receive 1099.
To analyze how to use the Workers Center in QBO.
To explain how to gather W9 info from Contractors.
To analyze how to use the 1099 Wizard in QBO.
To inspect how to choose what account categories contain 1099 expenses.
To discuss how to send 1099s to the Subcontractors.
To discuss how to submit the forms to the IRS.

Course Description

Do you know how easy it is to use QuickBooks® online’s 1099 Wizard to send 1099s to your Contractors? The hard part is to understand the process!

1099s are due by January 31. As you wrap up your business books for the end of the calendar year, it's time to prepare to file your 1099 forms.

Who gets the 1099?

Contractors who provide services to your company...but only if they’re LLCs or Sole Proprietors, get paid more than $600/yr, and you pay them from your bank account. It’s pretty confusing but QBO helps you get it right.

In this Online Education Course, QBO Rock Star Alicia KatzPollock teaches you how to confidently use the 1099 Wizard to prepare, review, and file all the required copies of your federal 1099-MISC and 1099-NEC forms.

She will walk you through each step: automatically gather their W9 info, and use QBO to filter who qualifies. When you’re done you will send 1099s by email, snail mail printed copies, and submit them to the IRS with just a few clicks!

Join this CPD Webinar course now and learn how easy it is to efficiently and accurately get your 1099-MISC and 1099-NEC tax forms filed with the IRS.

This Online CPE/CE Webinar on Quickbooks covers the following Key Topics:

How to file required copies of your federal 1099-MISC and 1099-NEC forms?
Different categories of 1099.
When do you need to file one?
How to create your 1099s in QuickBooks Online.

Webinar Qualifies For

1 CPE Credit of Computer Software and Applications for Certified Public Accountants (CPA-US)
1 General Credit of Computer Software and Applications for Accountant/Bookkeeper/Tax Professionals
1 CPE Credit of Computer Software and Applications for Certified Fraud Examiner (CFE)
1 CPE Credit of Computer Software and Applications for Certified Management Accountants (CMA)
1 CPE Credit of Computer Software and Applications for Certified Valuation Analyst (CVA)
1 PL Credit for Chartered Financial Analyst (CFA)
1 CE Credit of Computer technology for Maryland Tax Preparer (MRTP) (Approval No. GEHNZ-T-00952-22-O)
1 CPE Credit of Computer Software and Applications for Iowa Licensed Public Accountant (IA-LPA)
1 CPE Credit of Computer Software and Applications for Maine Licensed Public Accountant (ME-LPA)
1 CPE Credit of Computer Software and Applications for Delaware Licensed Public Accountant (DE-LPA)

About Instructor

Alicia Pollock, MAT,ACN,MOS

Intuit Trainer/Writer Network, Elite-level QuickBooks ProAdvisor, Royalwise Solutions

Alicia is a QuickBooks® Elite ProAdvisor, a member of the Intuit Trainer/Writer Network, and was recently named Top 10 ProAdvisor by Insightful Accountant.

With a Masters in Teaching, a collection of certifications, several published books, & decades of business consulting experience, Alicia is a skilled & patient QuickBooks coach.

Additional Information

Duration

1 Hour

Course Level

Basic

Instructional Method

Group Internet Based

Pre-requisites

None

Advance Preparation

None

FAQ’s

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IRS APPROVED

MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478

MY-CPE LLC (Sponsor Id#: GEHNZ) has entered into an agreement with the Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, section 10.6(g), covering maintenance of attendance records, retention of program outlines, qualifications of instructors, and length of class hours. This agreement does not constitute an endorsement by the IRS as to the quality of the program or its contribution to the professional competence of the enrolled individual. Credit earned by attendees with a PTIN will be reported directly to the IRS as required of all providers. To ensure your CPE hours are reported, update your profile in My Account to include your PTIN number. Please note: IRS CE is only mandatory for EAs and ERPAs. For all other tax return preparers, CE is voluntary.

NASBA APPROVED

MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478

MY-CPE LLC (Sponsor Id#: 143597) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org.

Ratings and Review

4.4

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Donald Schneeberger, CPA (US)

Good presenter - though light on content for my purposes.

AHM

Azwihangwisi Hilda Mukwevho, CFE

The cause

Diane Jeffries, CPA (US)

Class was a good overview of 1099 preparation in QBO and always gain insightful info from Alicia. I really appreciated that Alicia shared that you can't file 1099 corrections in QBO and mentioned other programs that do allow this process.