How To Put QuickBooks 1099 Wizard To Use?

QuickBooks 1099 Wizard is an essential feature in the QB software that helps users in filing 1099-MISC forms. You may require to file Form 1099-MISC for each vendor/contractor, whom you have paid $600 or more in a year. The payment can be related to the product or services offered by the vendors/contractors such as rents, medical and health care services, payments to an attorney and various others. In this post, we will discuss how to use QuickBooks 1099-MISC to report the payments made to 1099 vendors in the application.

Need help in utilizing QuickBooks 1099 Wizard for reporting payments to the IRS? Give us a call on our QuickBooks error helpline number 1-855-948-3646.

 What Is Intuit QuickBooks 1099 Wizard?

QuickBooks 1099 Wizard can help regular QB users to prepare, review, and file all 1099-MISC forms to the Internal Revenue Service (IRS). Also, you can prepare, review and file your form 1096 when you are using mail to file these forms. However, you don’t need to report the payments made by credit card, debit card, gift card, or third-party payment networks such as PayPal as they report it themselves on Form 1099-K. 

How To Utilize QB 1099 Wizard? 

Before getting started, you need to check if your state needs to e-file or print 1099 MISC with QuickBooks application. If yes, you need to perform the below-stated steps: 

• Move to Vendors and select Print/E-file 1099s.
• Next, you need to choose the 1099 Wizard and select Get Started
• Select vendors/contractors that need the form 1099-MISC and click Continue
• Make sure that the entered vendor information is accurate. If not, you can edit them by double-clicking on the relevant section.
• Now in the Apply payments to this 1099 box section, select the account you want to link the payment to from the drop-down menu and hit Continue
• Note: If an error message appears on your screen that says, your settings do not match the current IRS thresholds, then you need to select Show IRS 1099-MISC filing thresholds and choose Reset to IRS Thresholds.
• Recheck if your payment information is correct and there is no error.
• Select View Included Payments to move further and then View Excluded Payments. 
• Hit Continue and recheck the vendors and amounts you are going to report.
• Finally, you may choose if you want to print the form. 

If you need any assistance in utilizing QuickBooks 1099 Wizard from QB experts, give us a call on our QuickBooks error helpline number 1-855-948-3646. 

Reasons behind QuickBooks Error PS107 and Its Solutions

Even to this day, errors and bugs like QuickBooks error PS107 continue to bother QB users. On a different note, QuickBooks is an efficient software tool for middle to small-sized businesses to carry on their daily accounting needs through automated means. Its innovative and simple interface with useful tools and a dedicated 24*7 customer support has helped to make a name in today’s market. However, let’s diversify its context in the blog.

If you are looking for reliable and expert advice to all of your QuickBooks Payroll issues, call on +1(800) 280-5969 and get professional help from our tech experts anytime.

What is QuickBooks Error Message PS107? 

QuickBooks 2019 error PS107 appears on the screen and refrains the user to access the software. It could read a number of statements like, “An internal file in QuickBooks has become unreadable [PS107]”, “You have an active QuickBooks Payroll subscription”, “Error PS107 is caused by a damaged file in the QuickBooks application”.

What are the causes behind the QuickBooks Update Error PS107?

Below are written the reasons behind the occurrence of QuickBooks Pro error PS107. Take a look.

1. The user’s computer is likely facing a malware or virus threat.
2. A significant file to run the QuickBooks application has been damaged or is unreadable.
3. The internet server is facing problems and keeps getting down.
4. The early forms of finance keep getting bolstered by the old ones while producing new forms.

 Note: Majority of our readers also reported facing QuickBooks Error PS077. Its highly recommended to read and follow this article for QuickBooks Error PS077

What are the ways to resolve the QuickBooks PS107 error?

Below are mentioned the solutions to eliminate the QuickBooks Enterprise error PS107. Check them out.

SOLUTION #1

1. Close QuickBooks application and click on the Start menu.
2. Type QuickBooks Desktop and press Enter.
3. Right-click on the icon and click on Run as administrator.
4. As the screen pops, select the Help menu and click on Update QuickBooks Desktop.
5. Click on the Options tab and choose the Mark All option.
6. Click on Save and select Get Updates.

SOLUTION #2

1. Open QuickBooks Desktop and select the Employees menu.
2. Click on Get Payroll Updates and put a check-mark on the Download Entire Update box.
3. Click on Download Latest Update and wait for the download to complete.
4. Restart QuickBooks.

At this point, we would like to adjourn our blog on QuickBooks error PS107. We hope that you find the information relevant and easy to understand. However, if there is something that you are confusing about or if the solutions don’t work out for you, dial +1(800) 280-5969 and get immediate support from a QB Payroll expert anytime.