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所在平台: Udemy |
课程主页: https://www.udemy.com/course/the-1099-wizard-in-qbo/
课程评论:没有评论
课程名称:QuickBooks Online中的1099 课程概述: 在本课程中,您将学习以下内容: - 哪些供应商符合收到1099的资格 - 如何使用QBO的工人中心 - 如何从承包商那里收集W9信息 - 如何使用QBO的1099向导 - 如何选择哪些账户类别包含1099费用 - 如何将1099发送给分包商 - 如何将表单提交给IRS(美国国税局) 完成本课程后,您将能够: - 确定哪些供应商应收到1099 - 认识到QBO的工人中心在管理1099供应商方面的优势 - 记住使用QBO的1099向导向IRS提交1099并将副本发送给承包商的步骤 - 描述QBO的内置工具何时可能不适合您的需求 课程描述: 您是否知道如何轻松使用QuickBooks Online的1099向导向您的承包商发送1099?最难的部分是理解这个过程!1099表格需在1月31日前提交。随着日历年结束时企业账簿的整理,是时候准备提交您的1099表格了。 实际上,谁会收到1099?提供服务的承包商……但仅在他们是LLC或独资经营者,每年收入超过600美元且您通过银行账户支付他们时,才需要发放1099。这听起来很复杂,但QBO会帮助您正确处理! QBO专家Alicia Katz Pollock将教您如何自信地使用1099向导准备、审核和提交所有所需的联邦1099-MISC和1099-NEC表格副本。她将逐步指导您:自动收集W9信息、指定1099类别,并使用QBO过滤符合条件的承包商。完成后,您将可以通过电子邮件、邮寄印刷副本发送给他们,并只需几次点击即可向IRS提交! 立即参加此课程,学习如何高效、准确地将您的1099-MISC和1099-NEC税表提交给IRS。
What You'll LearnWhich Vendors qualify to receive a 1099How to use the Workers Center in QBOHow to gather W9 info from ContractorsHow to use the 1099 Wizard in QBOHow to choose what account categories contain 1099 expensesHow to send 1099s to the SubcontractorsHow to submit the forms to the IRSAfter completing this course, you will be able to:Identify which of your vendors should receive a 1099Recognize the benefits QBO's Contractors Center to manage 1099 vendorsRecall the steps to use QBO's 1099 wizard to file 1099s with the IRS and send copies to the contractorsDescribe when QBO's built-in tool may not be right fit for your needsCourse DescriptionDo you know how easy it is to use QuickBooks Online's 1099 Wizard to send 1099s to your Contractors? The hard part is understanding the process!1099s are due by January 31. As you wrap up your business books for the end of the calendar year, it's time to prepare to file your 1099 forms.Who actually gets a 1099? Contractors who provide services to your company...but only if they're LLCs or Sole Proprietors, get paid more than $600/yr, and you pay them from your bank account. It's pretty confusing, but QBO helps you get it right!QBO Rock Star Alicia Katz Pollock teaches you how to confidently use the 1099 Wizard to prepare, review, and file all the required copies of your federal 1099-MISC and 1099-NEC forms.She will walk you through each step: automatically gather their W9 info, specify 1099 categories, and use QBO to filter who qualifies. When you're done you will send their 1099s by email, snail mail printed copies, and submit to the IRS with just a few clicks!Take this course now and learn how easy it is to efficiently and accurately get your 1099-MISC and 1099-NEC tax forms filed with the IRS.