Qb for mac 1099 inner circle

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This document provides an overview of the changes to 1099k reporting in QuickBooks for Mac from 2009 to 2012. For 2012, an updated 1099k wizard is included. For 2010-2011, users can purchase a 1099k Assistant for $0.99. For 2009 and earlier, there is a manual workaround. Resources are provided for more information on the 1099k changes and instructions for using the updated wizard or manual steps.

QuickBooks for Mac
1099k Changes Overview
January 11, 2012

QuickBooks for Mac – 1099K Options

QuickBooks for Mac QuickBooks for Mac QuickBooks for Mac
2012 2010-2011 2009- earlier

Purchase 1099k
Assistant ($0.99)
(Email coming Thursday
with the estore link) Manual Workaround*
Updated 1099k wizard
included in latest Manual Workaround*
release (R5)

Upgrade to 2012 Upgrade to 2012
(Includes upgrade (Includes upgrade
discount) discount)

*Manual workaround is best for businesses who only have a few vendors
who were paid with OTHER than cash/check.

2
Intuit Proprietary & Confidential

Resources

The latest information
about
QuickBooks for Mac
• Product news
• Release notes
• Tips and Tricks
• Videos and step-by-
step instructions

www.qblittlesquare.com

3
Intuit Proprietary & Confidential

1099-Specific Resources

http://www.qblittlesquare.com/paying-
About 1099-K changes others/1099s1096s/

1099k Assistant Set-up http://www.qblittlesquare.com/2011/12/1099-
assistant-2010-2011
(2010-2011 only)

Using the Updated Wizard http://www.qblittlesquare.com/2011/12/1099_2
010-2012/
(2012, 2011, and 2010 only)

1099k Manual Steps http://www.qblittlesquare.com/2011/12/1099_2
009_and_earlier/
(all QB for Mac versions)

www.qblittlesquare.com
4
Intuit Proprietary & Confidential

Next….

Key differences in 1099k wizard on QuickBooks for Mac

Q & A to follow

5
Intuit Proprietary & Confidential

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Qb for mac 1099 inner circle

1. QuickBooks for Mac 1099k Changes Overview January 11, 2012

2. QuickBooks for Mac – 1099K Options QuickBooks for Mac QuickBooks for Mac QuickBooks for Mac 2012 2010-2011 2009- earlier Purchase 1099k Assistant ($0.99) (Email coming Thursday with the estore link) Manual Workaround* Updated 1099k wizard included in latest Manual Workaround* release (R5) Upgrade to 2012 Upgrade to 2012 (Includes upgrade (Includes upgrade discount) discount) *Manual workaround is best for businesses who only have a few vendors who were paid with OTHER than cash/check. 2 Intuit Proprietary & Confidential

3. Resources The latest information about QuickBooks for Mac • Product news • Release notes • Tips and Tricks • Videos and step-by- step instructions www.qblittlesquare.com 3 Intuit Proprietary & Confidential

4. 1099-Specific Resources http://www.qblittlesquare.com/paying- About 1099-K changes others/1099s1096s/ 1099k Assistant Set-up http://www.qblittlesquare.com/2011/12/1099- assistant-2010-2011 (2010-2011 only) Using the Updated Wizard http://www.qblittlesquare.com/2011/12/1099_2 010-2012/ (2012, 2011, and 2010 only) 1099k Manual Steps http://www.qblittlesquare.com/2011/12/1099_2 009_and_earlier/ (all QB for Mac versions) www.qblittlesquare.com 4 Intuit Proprietary & Confidential

5. Next…. Key differences in 1099k wizard on QuickBooks for Mac Q & A to follow 5 Intuit Proprietary & Confidential

Editor's Notes

Elissa – to introduce self and run thru agenda

Qb for mac 1099 inner circle

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