How to Import 1099's for Indirect Filing
Importing 1099 information is currently available for MISC and NEC form types. We are going to add more options, so please let us know if you have a need with volume for import and we can let you know when those types can be made available.
The sample templates are in the installed software in the following location:
c:\Program Files (x86)\Lewis Software Associates LLC\Quarterly Express Plus\Import\ACA
Sample Templates
QEX Plus 1099MISC TY2023 Issuer and Recipient Excel Import Template
QEX Plus 1099NEC TY2023 Issuer and Recipient Excel Import Template
This video shows how to import and transmit a batch to Lewis Software for e-filing.