Are you paying lost check fees due to your vendors not cashing their checks in a timely manner? Watch this easy tutorial to learn how to create an uncleared bank transaction report in QuickBooks Online.
Follow the step-by-step guide to create a 1099 report in QuickBooks Online to use in filing your 1099s in 3rd party payroll system or to provide to your accountant or professional bookkeeper to file for you.
The deadline to file 1099 MISC box 7 forms is January 31st for all service-based vendors or contractors that you paid $600 or more in the prior calendar year. Use my step-by-step tutorial to prepare and file your 1099s in QuickBooks Online.