Can you help me correct a 1099 that has already been efiled. how do I do that?

Thanks for reaching out here in the Community space, @d0d7103df37f. We'll help correct the 1099 you've e-filed inside QuickBooks Online (QBO).

To address this, you'll want to check the status of your e-filed 1099 by going through the Filing Status section inside the program. It should show you any of the following:

• Not Submitted: You haven't e-filed the forms with the IRS. Thus, you can keep revising it as needed.
• Submitted: You have e-filed the form to the IRS. This can also be shown as Sent on your screen. If you need to revise it, you'll need to file a manual amendment.
• Received by IRS: The IRS has received your form. They could be currently processing it or have already approved it. You'll receive an email confirmation approximately a week after the IRS accepts and confirms submissions.

It's best to wait for the IRS to have your form since you've already e-filed 1099s to them. To fix issues with your 1099, you'll need to get the printed copy and manually mail and send it to the IRS. We'll input the steps below to help you with filing the amended form:

1. Order 1099-NEC IRS forms online at IRS Online Ordering for Information Returns and Employer Returns.
2. Fill out the 1099-NEC form and enter the correct Social Security Number.
3. Tick the Corrected box.
4. Once done, mail the form to the IRS.

For more details, feel free to visit this page: Correct or change 1099s in QuickBooks.

Additionally, you can check this page in case you want to review your previous year filings inside the program: View your previously filed tax forms and payments.

It was great to have you here today, @d0d7103df37f. Don't hesitate to comment below if you need further assistance correcting 1099s or have other QuickBooks-related queries. We'll be here to help you out anytime. Stay safe.