Can I make corrections for 3 different vendors 1099-NEC's? Each one is a change in the taxpayer identification number. Can I do this in QuickBooks?

Yes, you can make corrections to your vendor's 1099-NECs in QuickBooks Online (QBO), Cjwood82. Let me provide more details about this.

Before correcting the 1099-NEC forms, it’s important to verify that your business information matches what was originally submitted to the IRS. If you have made any changes since filing, please revert them to ensure accuracy. Here are the steps for making corrections:

1. Go to the 1099 filings tab.
2. Select Correct next to the form you want to fix.
3. To delete an account select Remove next to the row. To add or change an account select Select Accounts.
4. If you want to change the 1099 box, select the dropdown ▼ next to the account and select the 1099-NEC or 1099-MISC box that represents the type of payments made to your contractors. 
5. Select Next.

For detailed steps on making corrections to 1099-NEC or 1099-MISC forms, you can refer to this article: Correct or change 1099s in QuickBooks.

I'm attaching a resource that provides information on commonly asked questions about 1099s: Get answers to your 1099 questions.

Feel free to return to this thread if you have more questions about correcting 1099s in QuickBooks. We're always here to help.