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How do I issue a 1099-misc thru Pro Series Basic? Thank you!!!

PickleHill
Level 2

My client has small construction company (sch-c) and needs to issue a 1099 to a worker ($850). How do I issue a 1099 thru Pro Series Basic, and should it be 1099-misc or the 1099-nec? 

Thank you in advance and hope you're having a good season!

Jamie/Pickle Hill Tax Service.

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1 Solution

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Just-Lisa-Now-
Level 15
Level 15

You need Quick Employer Forms for creating and issuing 1099NEC.  You cant do it with ProSeries alone.

You may want to find an online place to do just this one form, QEF is kind of pricey for just one form.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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5 Comments 5
Just-Lisa-Now-
Level 15
Level 15

You need Quick Employer Forms for creating and issuing 1099NEC.  You cant do it with ProSeries alone.

You may want to find an online place to do just this one form, QEF is kind of pricey for just one form.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
PickleHill
Level 2

Thank you again for your quick reply!

In years past I've had TurboTax (over the counter) and could issue 1099's through that fairly easily, but no TT this year.

OK, is -NEC the new -MISC?

Thank you!

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Just-Lisa-Now-
Level 15
Level 15
Yes NEC took the place of Box 7 on the 1099MISC.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Just-Lisa-Now-
Level 15
Level 15
10999MISC is still used for all the other boxes that its had in the past.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
PickleHill
Level 2

Thank you again! You've been a big help.