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In the resulting QuickBooks 1099 Wizard, select Stripe Third-Party Account under Accounts used for 1099.

Click on the link in If you want to map your accounts to boxes on Form 1099-MISC, click here.

Select Preferences > Tax: 1099 > Company Preferences within QuickBooks.

This expense account is given an initial tax-line mapping of 1099-MISC: Nonemployee compensation.įor QuickBooks to use Stripe Third-Party Account data for the generation of 1099s, you must first enable this feature within QuickBooks’ preferences. From the connected account’s Dashboard, export an IIF file in the same way as a normal Stripe account.Ĭonnect platforms creating charges on behalf of connected accounts that need to generate 1099s for Custom accounts must declare the correct tax-line mapping of the Stripe Third-Party Account. Platform owners with Custom accounts can view the Dashboard of connected Stripe accounts. Considerations for Connect platforms with Custom accounts Accounts need to be re-merged after each new import. The records in the renamed account will be merged into the retained account. Click Yes to proceed with the merge, No to cancel. You’re then prompted about merging the account with an existing one.

Change the name of this account to exactly match the name of the other account (the one you’ll be keeping).

Click Account > Edit Account at the bottom of the Chart of Accounts window.

Select the account you are no longer going to use (for example, Stripe Checking Account).

Make sure both accounts being merged are on the same level (that is, both can be sub-accounts or both can be primary level accounts).

Select Lists > Chart of Accounts to view all of your accounts.

In particular, you may want to merge the Stripe Checking Account, which represents the bank where your Stripe payouts are sent, with your actual banking account in QuickBooks: You may want to merge one or more of these created accounts with an existing QuickBooks account. Your account’s timezone setting is used for the date range of the IIF export. Change your operating system’s date format back to your preferred style.

Set the date format in your operating system to MM/DD/YYYY.If this differs from the exported file, you can temporarily change your operating system’s date format: QuickBooks uses the same date format as your operating system.

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So instead of hardcoding the page using the same Windows code that is seen with other windows in QBD, Internet Explorer is used to display the URL for the Bank Feed in Advanced Mode.The IIF file formats the date as MM/DD/YYYY.

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It still doesn’t automatically download transactions like it does in QBO (you have to click on Update).

But now you can turn on Advanced Mode for Bank Feeds in QuickBooks Desktop 2021, which essentially embeds a web page that looks very similar to the Banking page in QBO, with tiles for the accounts and wider rows with larger fonts that make it easier to view downloaded transaction detail. Even the Rules were more sophisticated with the ability to create multiple conditions. I have always touted the superiority of the Banking page in QBO for its automation of downloading transactions from bank and credit card accounts and auto-categorization of transactions. Instead, Intuit continues to improve QBD, so much so that it is starting to look like QBO, especially with the latest release of QuickBooks Desktop 2021.

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