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QuickBooks Income Tax Preparation and Reporting Videos

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Training Access

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QuickBooks Income Tax Preparation and Reporting Manual

A PDF version QuickBooks Income Tax and 1099 Preparation and Reporting manual is available to subscribers.

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Overview

QuickBooks Income Tax and 1099 Preparation and Reporting provides QuickBooks users with useful information for preparing income tax and 1099 forms using QuickBooks. It explains how to set up QuickBooks to properly track income tax and 1099 information and how to solve common problems related to reporting on that information.

Training Materials

The training includes:

  • On-demand Video Instruction
  • QuickBooks Income Tax and 1099 Preparation and Reporting Guide

Topics

  1. Income Tax Tracking
  2. Linking General Ledger Accounts to Lines on Income Tax Forms
  3. Linking Payroll Expense Accounts to Income Tax Forms
  4. Linking Depreciation Expense to Income Tax Forms
  5. Generating Income Tax Reports
  6. Reporting Income Taxes
  7. Setting up 1099 Preferences
  8. Setting up 1099 Vendors
  9. Maintaining 1099 Information
  10. Reviewing, Filing, and Printing 1099s via 1099 Wizard
  11. Printing 1096s
  12. Correcting 1099s and 1096s

Video Access

To access the video, go to QuickBooks Income Tax and 1099 Preparation and Reporting Video.

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