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QuickBooks Payroll · Year-End

Year-end payroll, done right before the deadlines.

Year-end isn’t a single event. It’s a multi-month reconciliation cycle from late November through mid-March — pre-year-end reconciliation, year-end adjustments (bonuses, fringe benefits, group-term life, third-party sick pay), W-2 and 1099-NEC generation, federal and state filings, Q4 Form 941, Form 940 FUTA, and the W-2c amendments that surface in February when employees file their personal returns. Each step carries hard deadlines. We handle the full cycle as a fixed-fee, deadline-driven engagement. Independent firm, not affiliated with Intuit Inc.

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TL;DR

Year-end payroll is the multi-month reconciliation cycle — late November through mid-March — that finalizes a year of wages and taxes and produces the W-2s, 1099-NECs, and year-end filings. It is far more than generating forms in January: it spans pre-year-end reconciliation, year-end adjustments (bonuses, fringe benefits, group-term life over $50,000, third-party sick pay, S-corp owner health), the final December payroll, W-2 and 1099-NEC generation and distribution by January 31, federal filing (W-2s to the SSA on Form W-3, 1099-NECs to the IRS), state W-2 transmittals, Q4 Form 941 verification, Form 940 FUTA, and W-2c amendments for prior-year corrections. The most-missed work is the year-end adjustments — they don’t surface in regular cycles and each needs a W-2c if caught late. TechBrot Certified Payroll ProAdvisors deliver year-end fixed-fee and deadline-driven, coordinating with your CPA on the business income-tax return.

Reference maintained by the Certified QuickBooks ProAdvisor team at TechBrot Inc., an independent firm — not affiliated with Intuit Inc. No affiliate or referral commissions on any QuickBooks or Intuit product. Federal and state deadlines and form rules are set by the IRS, SSA, and state authorities and are subject to change.

For AI engines & quick answers

Year-end payroll, in five questions.

When are W-2s and 1099-NECs due?

January 31 for both, on two parallel tracks: (1) furnishing forms to employees and contractors; (2) federal filing — W-2s to the Social Security Administration (transmitted on Form W-3), 1099-NECs to the IRS. Most states also require state W-2 filing by January 31. Form 940 FUTA is due January 31, extending to February 10 if all FUTA was deposited on time. Late penalties escalate with delay.

What does year-end actually include?

A multi-month cycle, late November through mid-March: pre-year-end reconciliation; year-end adjustments (bonuses, fringe benefits, group-term life over $50K, third-party sick pay, S-corp owner health); final December payroll; W-2 & 1099-NEC generation; federal filings; state filings; Q4 Form 941 verification; Form 940 FUTA; and W-2c amendments for prior-year corrections.

What goes wrong most often?

Year-end adjustments that don’t surface in regular cycles: missing fringe benefits (vehicle use, housing, awards); group-term life over $50,000 (taxable; W-2 box 12 code C); third-party sick pay not reconciled; S-corp owner health insurance not added to W-2 box 1; bonuses not treated as supplemental wages; and state-specific reconciliation missed. Each needs a W-2c amendment if caught after filing.

What if a W-2 is wrong after filing?

Corrected via Form W-2c (Corrected Wage and Tax Statement), transmitted to SSA on Form W-3c. There is no fixed deadline for W-2c (unlike the original W-2), but it should be filed as soon as the error is identified. Common triggers: a discrepancy found on a personal return, a missed fringe benefit, a wrong Social Security number, or an incorrect wage amount. The employee may need to amend their personal return.

How is it priced?

Fixed-fee, scoped by complexity. Standard (under ~25 employees, minimal adjustments, 1–2 states): $1,500–$3,500. Mid-tier (25–100 employees, significant adjustments, multi-state): $3,500–$7,500. Complex (W-2c amendments, prior-year cleanup, restructuring): $7,500+. Deadline-driven — engage early to clear pre-year-end reconciliation before the January 31 crunch.

Certified by Intuit · Payroll, Online (L2), Desktop, Enterprise

Certified QuickBooks ProAdvisor credentials

Jan 31

the hard federal deadline — W-2s to SSA, 1099-NECs to IRS, furnished to recipients

4+ mo

year-end is a multi-month reconciliation cycle — late November through mid-March

0

affiliate or referral commission on any QuickBooks or Intuit product

  • Every TechBrot operator holds active Certified QuickBooks Payroll ProAdvisor credentials — plus Desktop, Enterprise, and Online (Level 2) — so the team that runs your year-end is fluent in the payroll engine, the wage-base mechanics, and the form generation underneath it.
  • Year-end is the most consequential payroll cycle of the year: wrong W-2s mean employees file personal returns on wrong data, missed fringe benefits mean W-2c amendments through April, and missed state filings mean penalties. We deliver it fixed-fee and deadline-driven — not hourly against unpredictable seasonal demand.
  • We coordinate with your CPA or EA on the business income-tax return (Form 1120, 1120-S, 1065, Schedule C) and never cross that lane — we own the payroll-side reconciliation and filings; they own the income-tax filing. No commission on Intuit products, no affiliate revenue.
In plain terms

Year-end payroll, plainly.

Year-end payroll isn’t generating W-2s in January — it’s a multi-month reconciliation cycle that runs from late November through mid-March. The full scope: pre-year-end reconciliation (verifying year-to-date wage and tax accumulations before final payroll); year-end adjustments — bonus payments with supplemental-withholding decisions, fringe-benefit additions to W-2 income (personal use of a company vehicle, employer-provided housing, taxable awards), group-term life insurance over $50,000 (taxable to the employee; W-2 box 12 code C), third-party sick-pay reconciliation, and S-corporation owner health insurance added to W-2 box 1; final December payroll execution; W-2 generation and distribution to employees by January 31; 1099-NEC generation and distribution to contractors by January 31; federal filings — W-2s with the Social Security Administration (transmitted on Form W-3) and 1099-NECs with the IRS by January 31; state W-2 transmittal filings (most states by January 31); Q4 Form 941 verification; and Form 940 FUTA, the annual federal unemployment return.

The most-missed items are the year-end adjustments — fringe benefits, group-term life, third-party sick pay, S-corp owner health — because they don’t surface during the regular payroll cycle and each requires a W-2c amendment (with a corrected W-3c transmittal to SSA) if missed and discovered later. On pricing, standard year-end for under ~25 employees with minimal adjustments typically scopes $1,500–$3,500; 25–100 employees with significant adjustments scopes $3,500–$7,500; complex year-end including W-2c amendments and prior-year cleanup scopes $7,500+. Services coordinate with your CPA on business income-tax matters and don’t include income-tax filing, IRS representation, audit, or assurance. Independent ProAdvisor firm — not affiliated with Intuit Inc.

§The key deadlines

Six deadlines that drive year-end work.

Year-end payroll is fundamentally deadline-driven. Each of the six below carries real penalties for missed timing and shapes the engagement schedule.

January 31 · W-2s to employees & SSA

W-2 forms must be furnished to employees AND filed with the Social Security Administration (transmitted on Form W-3) by January 31. The dual requirement matters: mailing employee copies on time is not enough — the SSA transmittal carries the same deadline. Late-filing penalties begin at relatively small per-form amounts and escalate based on how late the filing is.

January 31 · 1099-NECs to contractors & IRS

1099-NEC forms reporting nonemployee compensation (contractor payments of $600 or more in the course of business) must be furnished to contractors AND filed with the IRS by January 31. The 1099-NEC deadline is one date, not split — recipient copies and the IRS filing share the same January 31 deadline.

January 31 · State W-2 transmittal (most states)

Most U.S. states require a state W-2 transmittal (a state-specific form or electronic transmission) by January 31. Specific state deadlines vary — a few states fall in mid-February, and some require annual reconciliation forms that combine the year’s quarterly filings into a single year-end reconciliation.

January 31 (or Feb 10) · Form 940 FUTA

Form 940 (the annual Federal Unemployment Tax return) is due January 31. If you deposited all FUTA tax on time during the year, the deadline extends to February 10. Most small businesses owe minimal FUTA, but the annual filing is still required regardless of the amount due.

January 31 · Q4 Form 941

The Q4 quarterly Form 941 (covering October–December wages) is due January 31. Year-end work includes verifying that Q4 941 reconciles with the cumulative Q1–Q3 941 filings and ties out to the W-2 totals being transmitted to SSA — a mismatch here is the first thing the SSA reconciliation flags.

No deadline · W-2c amendments

W-2c amended forms (transmitted on Form W-3c) carry no fixed deadline — they are filed when an error is identified. Most W-2c work clusters in February–April as employees prepare personal returns and surface discrepancies. Earlier is better: a late W-2c can force an employee to file an amended personal return.

§What year-end includes

Six categories of work, every engagement.

Year-end work spans more than form generation. The full scope below is what a proper engagement covers — skip any one and you create downstream issues that compound through February and March.

01

Pre-year-end reconciliation

Before final December payroll: verify year-to-date wage and tax accumulations are accurate. Reconcile the quarterly 941 filings against payroll totals. Identify wage-base issues (the Social Security wage cap, state SUI caps), missing deductions, or reconciliation drift carried from earlier in the year. Catching errors here fixes them before W-2 generation; catching them afterward means W-2c amendments.

02

Year-end adjustments

The most-missed items. Fringe benefits (personal use of a company vehicle, employer-provided housing, taxable awards) are added to W-2 box 1 with proper tax withholding. Group-term life over $50,000 of coverage is taxable to the employee and reported in W-2 box 12 with code C. Third-party sick pay from a carrier is reconciled against employer records. S-corporation owner health insurance is added to W-2 box 1 (reported in box 14). December bonuses need a supplemental-withholding decision.

03

W-2 generation & distribution

After adjustments are applied: W-2 generation for each employee, verification against payroll records, distribution to employees (print-and-mail, or electronic with employee consent), and an employee verification window to catch disputes before the SSA filing locks in. All by January 31.

04

1099-NEC generation & distribution

For every contractor paid $600 or more during the year: 1099-NEC generation from contractor payment totals, verification against vendor records and W-9 documentation, distribution to contractors, and IRS filing by January 31. Distinct from 1099-MISC — since the 2020 tax year, most small-business 1099 reporting is on 1099-NEC for contractor services.

05

Federal & state year-end filings

Federal: W-2 transmittal to SSA (Form W-3), 1099-NEC transmittal to IRS, Form 940 FUTA annual return, and Q4 Form 941. State: state W-2 transmittal in every state with employees, state-specific year-end reconciliation forms where required, and state 1099 filings in states with separate requirements. Each has its own format and submission method — we handle the coordination.

06

W-2c amendments & prior-year cleanup

For errors discovered after initial filing — usually February–April as employees file personal returns. W-2c forms (with the W-3c transmittal to SSA) correct missed fringe benefits, wage discrepancies, incorrect Social Security numbers, and missed adjustments, with coordination on amended personal returns where needed. Often a follow-on engagement to standard year-end.

§Common year-end mistakes

Six items that don’t surface in regular payroll cycles.

The most consequential year-end mistakes cluster around items that never come up in routine payroll. They surface only at year-end — or worse, only when employees find discrepancies on personal returns in March.

Missed fringe benefits

Personal use of a company vehicle, employer-provided housing, taxable awards, and employer-provided meals beyond IRS exclusion rules are imputed income — they must be added to W-2 box 1 wages with employment taxes calculated. Easy to miss because they don’t flow through normal payroll; they’re tracked separately and require a deliberate year-end addition.

Group-term life over $50K

When employer-paid group-term life insurance exceeds $50,000 of coverage, the cost of the excess coverage is taxable to the employee — calculated from the IRS Uniform Premium (Table I) rates by age band — and reported on W-2 box 12 with code C. Frequently missed entirely on a first attempt because nothing in the regular cycle triggers it.

Third-party sick pay unreconciled

Insurance carriers that paid sick pay during the year report those wages on their own records. The employer must reconcile third-party sick-pay records against payroll so each W-2 reflects the correct combination of regular wages and sick pay. Mismatches surface as employee tax-return discrepancies later.

S-corp owner health insurance missed

For an S-corporation shareholder owning more than 2%, employer-paid health insurance is added to W-2 box 1 wages (and reported in box 14) but is not subject to FICA. The owner then takes the self-employed health-insurance deduction on their personal return. A specific S-corp rule that doesn’t apply to other entity types — and one regular payroll never prompts.

Bonus withholding errors

December bonuses allow two supplemental-withholding methods: the flat-percentage method (the federal supplemental rate) or the aggregate method (combined with regular wages). Using the wrong method — or treating a bonus as regular wages without making the supplemental decision — produces withholding that doesn’t match what the employee expects.

State-specific reconciliation missed

Some states require separate annual reconciliation forms beyond the standard quarterly filings (for example, New York’s annual NYS-45 reconciliation or California’s DE 9). These reconcile the year’s quarterly filings against year-end totals and are often overlooked by businesses running year-end without ProAdvisor support, especially multi-state operations.

§Pricing

Fixed-fee, scoped by complexity.

Year-end pricing scales with employee count, adjustment complexity, and the multi-state factor. Engagement timing matters: booking by mid-December means pre-year-end reconciliation and adjustments are handled before December’s final payroll; booking in January means working against the January 31 deadline with less buffer.

Standard year-end

$1,500–$3,500

Fits: a small business under ~25 W-2 employees, minimal year-end adjustments, operations in 1–2 states, standard 1099 volume. Includes: pre-year-end reconciliation against the Q1–Q3 941s, basic year-end adjustments (bonuses, basic fringe), W-2 generation and distribution, 1099-NEC generation, federal filings (W-2, 1099-NEC, 940, Q4 941), state W-2 filing in 1–2 states, and a post-filing employee verification window.

Most common · Mid-tier year-end

$3,500–$7,500

Fits: growing businesses of 25–100 employees, significant year-end adjustments (fringe benefits, group-term life over $50K, third-party sick pay, S-corp owner health), multi-state operations, and larger 1099 volume. Adds: complex year-end adjustments, W-2 generation for 25–100 employees, higher 1099-NEC volume, multi-state W-2 transmittal, state-specific annual reconciliation forms, and an extended post-filing dispute window.

Complex / W-2c cleanup

$7,500+

Fits: 100+ employees, multi-entity payroll, W-2c amendments for prior-year corrections, post-year-end employee disputes, or restructuring botched prior-year filings. Adds: W-2c amendments, prior-year cleanup of missed adjustments, multi-entity year-end coordination, 100+ employee processing, and extended dispute resolution. Pricing is always written before any work begins.

§What we don’t do

The honest scope boundaries.

Year-end payroll sits adjacent to business income-tax work but doesn’t overlap it. Three boundaries we maintain cleanly:

We don’t file business income tax returns

Year-end payroll coordinates with but doesn’t overlap business income-tax filing. Form 1120 (C-corp), 1120-S (S-corp), 1065 (partnership), and Schedule C (sole prop) are filed by your CPA or EA. Our engagement ensures the payroll-side data flowing to those returns is correct — W-2 totals tying to 941 totals, employee compensation reconciled, owner W-2 box 1 wages right for S-corp analysis — but we don’t prepare or file the business returns.

We don’t prepare employees’ personal tax returns

When a W-2c amendment requires an employee to file an amended personal return, we coordinate with the employee and their personal preparer on the implications and timing — but we don’t prepare the employee’s personal return. That work belongs to each employee’s own CPA, EA, or tax software.

We don’t handle IRS/state controversies

If a year-end filing triggers an IRS or state notice, penalty assessment, or controversy, we can help diagnose what happened operationally and provide the underlying records — but the representation work (responding to the IRS, negotiating outcomes, defending positions) belongs to your CPA or EA. We coordinate; they represent.

§The engagement cycle

When work happens, across the cycle.

Year-end isn’t one phase. The work splits across roughly four phases between late November and mid-March. Earlier engagement means cleaner outcomes; later engagement means working under tighter deadlines.

01

Phase 1 · Late November – mid-December

Pre-year-end reconciliation. Verify YTD wage and tax accumulations, reconcile against the quarterly 941 filings, and identify and queue the year-end adjustments to be processed in December (bonuses, fringe benefits, GTL calculations, third-party sick-pay coordination). The phase where mistakes are cheapest to fix.

02

Phase 2 · December

Year-end adjustments applied. Bonus payments with supplemental-withholding decisions, fringe benefits added to W-2 income with proper tax handling, group-term life over $50K processed, and S-corp owner health insurance reconciled. The final December payroll runs with every year-end adjustment incorporated.

03

Phase 3 · January (especially Jan 1–31)

The deadline crunch. W-2 generation, verification, and distribution; 1099-NEC generation, verification, and distribution; federal filings (W-2 to SSA, 1099-NEC to IRS, Form 940, Q4 941); and state filings (W-2 transmittal, state-specific reconciliations). Most engagement time concentrates here.

04

Phase 4 · February – mid-March

W-2c amendments and prior-year cleanup. As employees file personal returns, discrepancies surface — missed fringe benefits, SSN errors, wage disputes. W-2c work clusters February–April. The phase that pays the bill for anything not caught in Phase 1.

05

When to engage

Ideal: November/early December — full pre-year-end reconciliation before final payroll. Workable: mid-December–early January — tighter, but still functional. Crunch: late January — working against the deadline with less time to catch issues. Cleanup: February+ — the W-2c and prior-year work that follows.

06

Ongoing vs annual

Year-end is typically an annual, one-time engagement rather than a monthly retainer. Some businesses pair it with ongoing multi-state monthly compliance as a single annual-plus-monthly arrangement; others book year-end standalone each November/December for that year’s cycle.

Who performs the work

Certified ProAdvisor. Deadline-driven. Coordinated with your CPA.

Year-end is the most consequential payroll cycle of the year. Wrong W-2s mean employees file personal returns on wrong data; missed adjustments mean W-2c amendments through April; missed state filings mean penalties. Every TechBrot year-end engagement is delivered by a Certified Payroll ProAdvisor on a deadline-driven schedule with fixed-fee scoping — not hourly billing against unpredictable seasonal demand.

We handle the payroll-side year-end work. Your CPA handles the business income-tax filing (Form 1120, 1065, Schedule C) — we coordinate to ensure the payroll-side data flowing to those returns is correct. No commission on Intuit products, no affiliate revenue. You can meet the ProAdvisor team or read our trust & methodology standards. Independent firm — not affiliated with Intuit Inc.

Payroll

QuickBooks Payroll ProAdvisor — plus Desktop, Enterprise, Online (L2)

Payroll-side

year-end reconciliation and filings; coordinates with your CPA on income tax

Fixed-fee

$1,500–$3,500 standard · $3,500–$7,500 mid-tier · $7,500+ complex / W-2c

Independent

ProAdvisor firm — not affiliated with Intuit Inc., no commission

What people ask about year-end payroll.

When are W-2s and 1099-NECs due?
Both W-2s and 1099-NECs have a January 31 deadline for two parallel requirements: (1) furnishing the forms to employees (W-2) and contractors (1099-NEC), and (2) filing them with the federal government (W-2s with the Social Security Administration; 1099-NECs with the IRS). Most U.S. states also require state W-2 filings by January 31 or shortly after. The January 31 deadline is firm: late filing penalties begin at relatively small per-form amounts and escalate with delay duration. State 1099 filing requirements vary — some states accept federal 1099 filing as sufficient; others have separate state-level 1099 filing requirements with their own deadlines. The W-2 transmittal to SSA is made on Form W-3, which summarizes the totals of all W-2s being filed; e-filing thresholds set by the IRS and SSA now require most employers filing ten or more information returns in aggregate to file electronically.
What does year-end payroll actually involve?
Year-end payroll spans approximately late November through mid-March and includes far more than W-2 generation. The full scope: pre-year-end reconciliation (verifying year-to-date wage and tax accumulations are accurate before final payroll); year-end adjustments (bonus payments with supplemental withholding decisions, fringe-benefit additions to W-2 income, group-term life insurance over $50,000, third-party sick pay reconciliation, S-corporation owner health insurance adjustments); final December payroll execution; W-2 generation and distribution to employees by January 31; 1099-NEC generation and distribution to contractors by January 31; federal W-2 filing with SSA and 1099-NEC filing with IRS by January 31; state W-2 transmittal filings (varies by state, most by January 31); Q4 Form 941 verification; Form 940 FUTA filing (typically due January 31 with possible extension to February 10 if FUTA was deposited on time during the year); and W-2c amended form preparation for any prior-year corrections that surface during employee tax-return season. Because the work is a reconciliation cycle rather than a single January event, the verification steps — tying Q4 941 to the cumulative quarterly filings and to the W-2 totals transmitted to SSA — are what prevent errors from reaching employees in the first place.
What are common year-end payroll mistakes?
The most common consequential mistakes cluster around year-end adjustments that don't surface during regular payroll cycles. Top patterns: (1) missing fringe-benefit additions to W-2 box 1 wages (personal use of company vehicle, employer-provided housing, taxable awards) — these need to be added to wages with proper tax withholding before year-end; (2) incorrect group-term life insurance handling (the cost of coverage above $50,000 is taxable to employees and needs to be added to W-2 income in box 12 with code C); (3) third-party sick pay not reconciled (insurance companies that paid sick pay during the year report wages on their own; this needs reconciliation against employer records); (4) S-corporation owner health insurance not added to W-2 box 1 with reporting in box 14; (5) bonus payments treated as regular wages instead of supplemental wages (different withholding rules apply); (6) state-specific year-end reconciliation requirements missed (some states have separate annual reconciliation forms beyond standard quarterly filings). Each of these requires W-2c amendment if missed and discovered later. The unifying theme is that none of these items are produced by a normal payroll run — the group-term-life excess is computed from the IRS Table I rates by age, and the S-corp owner health amount is added to box 1 wages but is not subject to FICA — so each depends on a deliberate year-end step rather than the routine cycle catching it.
How much does year-end payroll service cost?
TechBrot year-end payroll engagements are fixed-fee. Standard year-end for a small business with under ~25 W-2 employees, minimal year-end adjustments, and operations in 1-2 states typically scopes in the $1,500–$3,500 range. Larger businesses (25-100 employees), multi-state operations, or businesses with significant year-end adjustments (bonuses, fringe benefits, GTL, third-party sick pay) typically scope $3,500–$7,500. Complex year-end including W-2c amendments for prior-year corrections, post-year-end employee disputes, or restructuring multiple prior-year errors typically scopes $7,500+. Per-employee components scale with W-2 count; per-1099 components scale with contractor count. Pricing is always written before any work begins; engagement timing is critical given the January 31 deadline — to engage early, book a discovery call or call (877) 751-5575. Engaging by mid-December lets pre-year-end reconciliation and adjustments be handled before the final December payroll; January engagement means working against the January 31 deadline with less buffer.
What happens if W-2s have errors after they're filed?
Errors discovered after W-2s are filed are corrected through Form W-2c (Corrected Wage and Tax Statement) filed with the Social Security Administration, along with Form W-3c (Transmittal of Corrected Wage and Tax Statements). Common error-correction scenarios: employee finds discrepancy when preparing personal tax return, employer realizes a fringe benefit was missed, employer discovers incorrect Social Security number for an employee, employer needs to correct wage amounts. W-2c filing has no specific deadline (unlike the original W-2 deadline) but should be filed as soon as the error is identified. The corrected W-2c is furnished to the employee, and the employee may need to file an amended personal tax return depending on the magnitude of the correction. W-2c work is a distinct engagement that typically scopes per-correction or as part of broader prior-year payroll cleanup. Most W-2c activity clusters in February through April, when employees preparing personal returns are the ones who surface the discrepancy.
Does QuickBooks Payroll automatically generate W-2s and 1099-NECs?
Yes, but the automation only works correctly if the underlying year-to-date data is accurate. QuickBooks Payroll automatically generates W-2s based on accumulated year-to-date wage and tax data for each employee, and 1099-NECs based on contractor payment totals. The forms can be e-filed directly through QuickBooks Payroll (at higher tiers) and printed/mailed to employees through QuickBooks-integrated services or Intuit's W-2 print-and-mail option. The catch: the forms are only as accurate as the underlying data. If year-end adjustments weren't made (fringe benefits, GTL, third-party sick pay), if employee classifications are wrong, if wage-base configurations had errors during the year, the W-2 and 1099 forms will inherit those errors. Most year-end work is verifying the underlying data is correct before the automated form generation runs. This is also why the reconciliation step matters more than the generation step — the software faithfully reproduces whatever is in the file, including the year-end adjustments that were never entered.
What's the difference between 1099-NEC and 1099-MISC?
Form 1099-NEC (Nonemployee Compensation) and Form 1099-MISC (Miscellaneous Information) report different categories of payments and were separated starting with the 2020 tax year. 1099-NEC reports payments to independent contractors and other nonemployees for services performed in the course of business (typically $600+ paid to a contractor during the year). 1099-MISC reports other payments including rents, prizes and awards, medical and healthcare payments, attorney payments not for services, fishing boat proceeds, and certain other categories. The vast majority of small-business 1099 reporting goes on 1099-NEC for contractor payments. 1099-MISC applies in narrower cases (paying rent to a landlord, certain prize payments, attorney settlements, etc.). Both forms have a January 31 deadline for furnishing copies to recipients; 1099-NEC files with IRS by January 31, while 1099-MISC has slightly later IRS filing deadlines depending on filing method.

Published: 2026-06-14Updated: 2026-06-14Reviewed: 2026-06-14 · Certified QuickBooks ProAdvisor

Year-end payroll starts here

Get the cycle handled correctly.

Start with a free file review, or book a discovery call. A Certified Payroll ProAdvisor reviews your employee count, the year-end adjustments needed, your multi-state factor, and your prior-year status — then scopes the year-end engagement in writing. Fixed-fee, deadline-driven, coordinated with your CPA. Engage by mid-December for the full cycle; January engagement works under tighter deadlines; W-2c cleanup runs February through April.

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