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Emanuel140
Mar 2, 2023 8:02 PM UTC
Question

1099

We had an employee that was set up a vendor and I filed a 1099 form for this person. Since then I have put them into the payroll and have been able to create a w-2 for this person but I am needing to amend the 1099 that I should not have filed for that recipient. Can anyone help with this ?

1 reply

AbegailS_
Mar 2, 2023 11:11 PM UTC
This post has been deleted.

I agree with Shelby, @Emanuel140.

 

You'll just  need to make sure that the  corrected box has a check mark once you submit the amended 1099. 

 

I've also added this helpful link for your reference: How to correct or change 1099s in QuickBooks.

 

You may open this helpful source that will guide you in accessing and printing your other tax forms. 

 

Feel free to get back here if you have further questions about managing your 1099-MISC in QuickBooks. I'm always here to help you. Have a good one. 

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