![]() Step 3: Cut and paste into our CSV template and import.įrom the upper menu, select Vendors->Print/E-file 1099s->1099 Detail Report Step 2: Edit your QB CSV file to format Vendors suitably to cut and paste into our CSV template. Step 1: Export your 1099-MISC or 1099-NEC info from QB to a CSV file. Due to changes related to the 1099-NEC, we no longer support direct QB import via web connector. ![]()
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |