Quickbooks Checks and Tax forms

QuickBooks Desktop Support Number

Given below are the information on Quickbooks Checks and Tax forms accessible for QuickBooks online users.

Provided beneath is a list of supplies and forms that you can very easily use with QuickBooks. The forms mentioned are tailored and prints effortlessly from QuickBooks, cutting down on your time whilst giving that polished touch to your forms.

If you are in need to place an order, return, cancel, check the status of supplies you bought or discuss problems, you can visit their Intuit Market site or even ring them up at (866)570-3842, M-F, 8:00 am to 9:00 pm et.

  • ORDERS PLACED BY PHONE: You will have to provide your supplies or form you buy will be utilized with QuickBooks online to make sure the correct supply is dispatched.
  • RETURNING SUPPLIES/FORMS: In the majority of the case, credit or refund might be provided. The decision lies in the hand of the Intuit Market group. Once you have expressed to the company’s Intuit Market group and they have come to a conclusion, you might mail back the distributors to Intuit, Inc. 300 East Meridian Drive Milton, WA 98354

Quickbooks Checks and Tax forms:

  1. CHECKS:

QuickBooks solely prints on 3 part checks or pre-printed voucher and solely prints the date, amount and payee. You can visit their official website to see the steps on “how to print checks”.

You can place an order for basic voucher checks from the banking page directly.

  • Go to your dashboard, click on BANKING.
  • Select the arrow right next to UPDATE in the upper right position and then click on ORDER CHECKS. The site for Intuit will open to the “basic voucher checks” page.

Keep in mind that the employees who are using direct deposit will only print out as pay stubs, which can be taken out on a paper of 8.5” * 11” size.


QuickBooks online functions with window envelopes of size 10.

If you need more information on how to use envelopes go to the “help” located at the top right corner of your screen and type in the keyword “envelopes”.

To keep the printing preference turned on for window envelopes, follow the following steps:

  • Click on GEAR icon.
  • Under your company category, click on COMPANY SETTINGS or ACCOUNTS AND SETTINGS.
  • The left menu you see, click on SALES tab.
  • Under the customize section, click on CUSTOMISE LOOK AND FEEL.
  • In the action column, click on EDIT.
  • Under the design tab, click on EDIT PRINT SETTINGS.
  • Finally, click Done.

To turn on the printing preference for window envelopes:

  1. Select the Gear icon.
  2. Under Your Company, select Accounts, and Settings (or Company Settings).
  3. From the left menu, select the Sales tab.
  4. In the Customize section, select Customize look and feel.
  5. Under Action column, select Edit.
  6. In the Design tab, select Edit print settings.
  7. Put a checkmark on Fit printed form with pay stub in a window envelope.
  8. Select Done.



To print out your W-2 forms, you will see VIEW AND PRINT W2s. The IRS needs you to register a 1099-MISC form for each of the sellers to whom you pay.

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