QuickBooks for Mac1099 Solution OverviewJanuary 10, 2012

Intuit Proprietary & Confidential

QuickBooks for Mac – 1099 Options

2

QuickBooks for Mac2012

QuickBooks for Mac2011- earlier

Updated 1099 wizard included in latest

release (R5/6)

Manual Workaround*

Upgrade to 2012(Includes upgrade

discount)

Intuit Proprietary & Confidential

QuickBooks for Mac – 1099 Update Options

3

QuickBooks for Mac2012

QuickBooks for Mac2009- earlier

Updated 1099 wizard included in latest

release (R5/6)

Manual Workaround*

Upgrade to 2012(Includes upgrade

discount)

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

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1099 Wizard

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Available via QB> Vendors > Print 1099:

2012: After Check and Install latest update, Vendors > Print 1099

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Resources

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www.qblittlesquare.com

The latest information about

QuickBooks for Mac

• Product news

• Release notes

• Tips and Tricks

• Videos and step-by-step instructions

Intuit Proprietary & Confidential6

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

Intuit Proprietary & Confidential

1099-Specific Resources

7

Overall 1099 changes

Using the Updated Wizard

(2012 only)

1099k Manual Steps

(all QB for Mac versions)

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

http://www.qblittlesquare.com/2011/12/1099_2010-2012/

http://www.qblittlesquare.com/2011/12/1099_2009_and_earlier/