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January 31, 2024
Question

Can I get1099forms after the orig filing being voided because IRS rejected them?I voided the orig filing &re-filed. Info.Sheet is fine but I can't get the reviewed 1099s

  • January 31, 2024
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1 reply

January 31, 2024

Yes, of course, Mercedita. You’ll get access to your 1099 forms in QuickBooks.

 

Once processed and approved by the IRS, you’ll receive a confirmation email about them. Bear in mind that QuickBooks typically waits until January 31st to send out the 1099s because this is the deadline set by the IRS for distributing forms to vendors or contractors.

 

When complete, each contractor will be mailed a new paper based on their profile addresses and an electronic copy of their 1099 form if you've given them online access when added to the program.

 

You also mentioned you can't get the reviewed 1099s. Are you referring to the rejected ones or the newly submitted forms? Any additional information helps us determine the cause and exact solution for you.

 

These comprehensive guides provide facts about operating Form 1099 and steps to print them when needed:

 

 

If you have any other concerns or questions about tax forms, just let me know by adding comments below. I’ll be right here to help, Mercedita.