Can I override the amounts on my 1099 forms when I file? We switched to QBO from another system mid-year and need to include amounts paid in the other system.

The option to override payment amounts reported to a vendor for 1099 forms is unavailable in QuickBooks Online (QBO), jdillon. 

The amount shown on the 1099 form are automatically calculated based on the payments you have recorded in QBO. This means that any adjustments to the amounts must be made at the source level by modifying the payment entries you've previously entered into the system.

Also, here are some articles that you can check for reference. These links provide complete information on about 1099 and how to prepare and file it in your QuickBooks Online (QBO) account:

• Prepare and file 1099s using QuickBooks Online
• What is a 1099 and do I need to file one?
• How to set up contractors and track them for 1099s in QuickBooks

If you have other questions about the 1099 in your QBO account, you can always tag me. I’m only a post away from you.