# 1099 Reasons to Love January

Page: https://stenobird.com/podcast/unofficial-quickbooks-accountants-podcast-6588629/1099-reasons-to-love-january
Text version: https://stenobird.com/podcast/unofficial-quickbooks-accountants-podcast-6588629/1099-reasons-to-love-january.md
Podcast: [Unofficial QuickBooks Accountants Podcast](https://stenobird.com/podcast/unofficial-quickbooks-accountants-podcast-6588629)
Published: 2026-01-15T15:00:00+00:00
Episode link: https://share.transistor.fm/s/5a37dea8
Audio file: https://op3.dev/e/media.transistor.fm/5a37dea8/0e7418b8.mp3
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JSON: https://stenobird.com/v1/public/podcasts/unofficial-quickbooks-accountants-podcast-6588629/episodes/1099-reasons-to-love-january
Duration seconds: 2556

## Resource

Alicia breaks down everything accounting professionals need to know about filing 1099-NEC and 1099-MISC forms in QuickBooks Online for 2026. She covers who qualifies for a 1099, which payment methods require filing, how to use QBO's Contractor Center and automated filing tools, and why the $600 threshold is finally changing to $2,000 in 2027. Alicia also shares practical workarounds for common issues like material reimbursements, state filing requirements, and what to do when contractors don't return their W-9 forms. Sponsors UNC - https://uqb.promo/unc (00:00) - Welcome to The Unofficial QuickBooks Accountants Podcast (00:19) - Diving into 1099 Forms (01:53) - Understanding 1099 Compliance (04:43) - Different Types of 1099 Forms (06:46) - QuickBooks and 1099 Management (07:25) - W-9 Forms and Common Mistakes (09:54) - Independent Contractors vs. Employees (12:17) - Who Needs a 1099? (16:39) - Payment Methods and 1099 Exemptions (21:42) - Using QuickBooks for 1099 Filing (28:07) - Filing and Correcting 1099s (40:16) - Conclusion and Additional Resources Alicia's Current Classes 1099s in QBO: http://royl.ws/QBO1099?affiliate=5393907 , recording with CPE QBO Year-end Cleanup for Taxes: http://royl.ws/yearend?affiliate=5393907 , recording with CPE Projects & Job Costing in QBO, Jan 20: http://royl.ws/ProjectCenter?affiliate=5393907 Sales Tax in QBO, Jan 27: http://royl.ws/SalesTax?affiliate=5393907 Payroll Perfection Bundles (4 QBO Payroll classes - 1099s, Running Payroll, Compliance, and QB Time), Live Feb 3-10: http://royl.ws/payroll-perfection?affiliate=5393907 We want to hear from you! Send your questions and comments to us at unofficialquickbookspodcast@gmail.com . Join our LinkedIn community at https://www.linkedin.com/groups/14630719/ Visit our YouTube Channel…

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## Transcript

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