1099 Changes for 2023

1099 Changes for 2023

Quick reminder, the deadline for 1099 ‘s is here… I wanted to share with you some changes you need to know about to make sure you are compliant. Starting the tax year 2023, if you have 10 or more combined 1099s, W-2s or other federal forms to file, you...
How to Fix 1099 Mapping when Greyed out in QuickBooks

How to Fix 1099 Mapping when Greyed out in QuickBooks

Are you having issues with your 1099 Misc or 1099 NEC mapping not working? You can only have one account selected per form. This video will walk you through “omitting” the accounts so the dropdown option will appear.    Click here to receive...
1099-NEC and 1099-Misc for QuickBooks Online

1099-NEC and 1099-Misc for QuickBooks Online

This video is for setting up and filing the 1099-NEC and 1099-Misc for QuickBooks Online Users (QBO)  Are you ready for the new 1099-NEC? QB Desktop Users 1099-NEC training: https://canduskampfer.com/1099-nec-desktop-users/  What are the changes for the 2020 tax...
1099-NEC and 1099-MISC for QuickBooks Desktop

1099-NEC and 1099-MISC for QuickBooks Desktop

Are you ready for the new 1099-NEC? What are the changes for the 2020 tax year… This video is for setting up and filing the 1099-NEC and 1099-Misc for QuickBooks Desktop Users (QuickBooks Pro, Premier) QB Online Users 1099-NEC...
1099’s Credit Card Payment Doesn’t Show in QuickBooks

1099’s Credit Card Payment Doesn’t Show in QuickBooks

Are you struggling with getting your 1099s to come out properly? I created this tip just for you! 🤩 Let me show you why a 1099’s credit card payment doesn’t show in QuickBooks…  Vendor Tax Setting Go to “Vendor Center”...