{"podcast":{"title":"Unofficial QuickBooks Accountants Podcast","slug":"unofficial-quickbooks-accountants-podcast-6588629","podcast_index_feed_id":6588629,"rss_url":"https://feeds.transistor.fm/unofficial-quickbooks-accountants-podcast","website_url":"https://uqb.show/","image_url":"https://img.transistorcdn.com/kpbIOR4FIiLceHHGE_OjDi-Hm1Akha3I1NiV9QRu6tw/rs:fill:0:0:1/w:1400/h:1400/q:60/mb:500000/aHR0cHM6Ly9pbWct/dXBsb2FkLXByb2R1/Y3Rpb24udHJhbnNp/c3Rvci5mbS9zaG93/LzQ0MTg3LzE2OTI5/MDU1ODgtYXJ0d29y/ay5qcGc.jpg","author":"Alicia Katz Pollock, MAT","episode_count":161,"summary":"Stay up-to-date on the latest QuickBooks news, tips, and updates with Certified QuickBooks ProAdvisor Alicia Katz Pollock, MAT. Alicia and guests break down need-to-know QuickBooks information in a fun and engaging format. Learn about new product features, accounting technology trends, integration how-tos, and best practices for getting the most out of QuickBooks all while earning NASBA-approved CPE.","last_synced_at":"2026-07-31T02:20:24.002870+00:00","page_url":"https://stenobird.com/podcast/unofficial-quickbooks-accountants-podcast-6588629"},"episode":{"title":"1099 Reasons to Love January","slug":"1099-reasons-to-love-january","published_at":"2026-01-15T15:00:00+00:00","page_url":"https://stenobird.com/podcast/unofficial-quickbooks-accountants-podcast-6588629/1099-reasons-to-love-january","show_page_url":"https://stenobird.com/podcast/unofficial-quickbooks-accountants-podcast-6588629","url":"https://share.transistor.fm/s/5a37dea8","audio_url":"https://op3.dev/e/media.transistor.fm/5a37dea8/0e7418b8.mp3","summary":"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…","meta_description":"Alicia breaks down everything accounting professionals need to know about filing 1099-NEC and 1099-MISC forms in QuickBooks Online for 2026. She covers wh…","key_points":[],"chapters":[],"topics":[],"duration_seconds":2556,"processing_state":"not_requested","actions":[{"name":"request_transcript","method":"POST","url":"https://stenobird.com/v1/public/podcasts/unofficial-quickbooks-accountants-podcast-6588629/episodes/1099-reasons-to-love-january/transcription-requests","description":"Idempotently request low-priority transcript generation for this episode."},{"name":"read_markdown","method":"GET","url":"https://stenobird.com/podcast/unofficial-quickbooks-accountants-podcast-6588629/1099-reasons-to-love-january.md","description":"Read the agent-friendly Markdown representation of this episode resource."}]}}