Gentle Frog, LLC

If you've hired contractors or freelancers and paid them more than $600 you'll need to file a 1099-NEC or 1099-MISC. 1099s need to be sent to the recipient and filed with the IRS by February 1st. But how do you find these various vendors in your bookkeeping? In my 1099 YouTube playlist, I released a few videos showing different methods you can use to find 1099 vendors in QuickBooks Online: https://lnkd.in/gD9vCczk If you're not sure if you need to file 1099s read over the IRS 1099 instructions: https://lnkd.in/d356fMGj #accounting #bookkeeping #bookkeeper #bookkeepingservices #quickbooksproadvisor #quickbooksonline #quickbooks #1099 #taxes #tax

Handling Stripe deposits in QuickBooks Online? 💰 Learn how to record deposits accurately, including fees and refunds, in this step-by-step video tutorial. Keep your income and fees separate for clean bookkeeping and accurate reporting. Watch the video for all the details! #QuickBooksOnline #QBO #QuickBooksProAdvisor #QuickBooksConsultant #Stripe #StripeFees #Bookkeeping #Accounting

🗓️ IRS Filing Deadlines for 1099s – 2025 Tax Season 🗓️ Attention small business owners and freelancers! The 2025 tax season is here, and it's time to get your 1099 filings in order. Here's a quick breakdown of the filing deadlines for various 1099 forms: Form 1099-NEC (Nonemployee Compensation) 📩 Recipient Copy: Jan 31, 2025 📝 IRS Paper Filing: Jan 31, 2025 💻 IRS eFile: Jan 31, 2025 Form 1099-MISC (Miscellaneous Income) 📩 Recipient Copy (No Data in Box 8 or 10): Jan 31, 2025 📩 Recipient Copy (With Data in Box 8 or 10): Feb 17, 2025 📝 IRS Paper Filing: Feb 28, 2025 💻 IRS eFile: March 31, 2025 Form 1099-K (Payment Card/Third Party) 📩 Recipient Copy: Jan 31, 2025 📝 IRS Paper Filing: Feb 28, 2025 💻 IRS eFile: March 31, 2025 Form 1099-PATR (Taxable Distributions) 📩 Recipient Copy: Jan 31, 2025 📝 IRS Paper Filing: March 31, 2025 💻 IRS eFile: Feb 28, 2025 👉 Pro Tip: Missing deadlines can result in penalties. Make sure to get these forms to recipients and the IRS on time! Need help with your filings? Comment below or reach out for guidance! 📌 Save this post for a handy reference! Source: Tax1099.com #accounting #bookkeeping #bookkeeper #bookkeepingservices #quickbooksproadvisor #quickbooksonline #quickbooks #1099 #taxes #tax #IRSDeadlines #TaxSeason2025 #SmallBusinessTaxTips

At Gentle Frog, we believe knowledge is power…and we want to share our knowledge with you. Did you know that we have 5 courses to help you get a handle on all things QuickBooks? Find the one that's right for you! https://lnkd.in/gDDwhS2n

Start the New Year with some new QuickBooks knowledge. At Gentle Frog, we believe knowledge is power…and we want to share our knowledge with you. Did you know that we have 5 courses to help you get a handle on all things QuickBooks? Our courses are tailored to meet you where you are and give you the confidence and knowledge you need to understand and use QuickBooks. 🔹 Getting Started with QuickBooks Online: Familiarize yourself with QuickBooks and build your confidence. 🔹QuickBooks Online Advanced Topics: Discover the full potential of QuickBooks Online. 🔹QuickBooks Online ProAdvisor Training: The QuickBooks Online ProAdvisor training in the Gentle Frog style. 🔹QuickBooks Diagnostic Review & Clean Up: A full walk-through of diagnosing and then cleaning up a fictional client’s QuickBooks. 🔹PayPal Bookkeeping in QuickBooks Online: Take the mystery out of managing PayPal transactions in QuickBooks. Hop on over to our Courses page and jump into the one that's right for you! https://lnkd.in/gDDwhS2n #QuickBooksOnline #QBO #QuickBooksProAdvisor #QuickBooksConsultant #quickbookscourse #quickbooksforbeginnners #trainingforquickbooks #newyearnewyou

Happy New Year everyone! May the new year be filled with new adventures and good fortunes. #newyear #Goodbye2024 #Hello2025 #2025 #happynewyear

Wondering how to manage unpaid bills in QuickBooks Online? Learn how to use the Accounts Payable Aging Summary report to track overdue payments and vendor balances. I'll also show you how to customize reports and get detailed vendor insights. Watch the full video to learn how! #QuickBooksOnline #QBO #QuickBooksProAdvisor #QuickBooksConsultant #QuickBooksTips #Bills #Bookkeeping #Accounting #AccountsPayable

🎉 New Year, New Bookkeeping Confidence! 🎉 Attention, solopreneurs! Tired of juggling bookkeeping alongside everything else in your business? Say hello to DIY Bookkeeping Buddy, created by our friend and Amphibian Ally, Varonica Frye at True Resource Bookkeeping. For just $45/month as a Founding Buddy, you’ll get: ✔️ Twice-monthly co-working sessions to finally get your books done ✔️ A resource library packed with templates & checklists ✔️ Monthly Q&A sessions with bookkeeping expert Varonica Frye ✔️ Community support to keep you motivated 💡 Founding Buddy price ends 12/31/24! After that, it’s $55/month. Don’t let bookkeeping stress you out in 2025—join now, simplify your process, and feel empowered by your numbers! 👉 Click here to become a Founding Buddy today: https://lnkd.in/gr2Q9g2A #Bookkeeping #DIYBookkeeping #QuickBooksOnline #QBO #Smallbusiness #smallbusinessbookkeeping #solopreneur

1099-NEC and 1099-MISC need to be sent to recipients by January 31st, 2025. Not sure if someone you’ve paid qualifies for a 1099? This handy chart is here to help you figure it out! You should also read over the IRS 1099 instructions: https://lnkd.in/d356fMGj And if you need help with finding 1099 vendors in QBO or filing 1099s I have several blog posts that cover these topics: https://lnkd.in/gwcQ2cBg #accounting #bookkeeping #bookkeeper #bookkeepingservices #quickbooksproadvisor #quickbooksonline #quickbooks #1099 #taxes #tax #1099NEC #1099misc

It's true, I LOVE accounting/bookkeeping. I love teaching accounting with QuickBooks. If you don't love accounting, I can help walk you through whatever problems you face, and hopefully, I can help you like accounting just a little more. Whether you're a complete beginner or having difficulties with the advanced features of QuickBooks, you can visit my website at www.gentlefrog.com for blogs, zoom sessions, custom video tutorials, and everything you need for your bookkeeping journey. Or visit my YouTube channel https://lnkd.in/ee6d5xZt #quickbooksproadvisor #quickbooksonline #quickbooks #accounting #bookkeeping #accountingfun #bookkeepingfun #accountinglife #accountinghumor #accountingmemes #elf #accountingmeme