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March 18, 2024
Question

File 1099 for $6314.93. However, only 3314.97 on the 1099 form. thank you

  • March 18, 2024
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1 reply

March 18, 2024

Hi there, info. Thanks for bringing your concern to the QuickBooks Community page. 

 

To verify why the amounts in the 1099 tax form are showing differently from what you've filed, I suggest contacting our QuickBooks Payroll Team. This can review your filed form to identify the issue.

 

Here's how to connect with them:

 

  1. Go to Help (?).
  2. Select Contact Us and choose a way to connect with us:
    • Start a chat with a support expert.
    • Get a callback from the next available expert.

 

If you filed your 1099s in QuickBooks Online, you may be able to correct the 1099s directly in the program. Please check out this article for complete guidelines: How to correct e-filed 1099-NEC or 1099-MISC forms in QuickBooks.

 

Furthermore, I've added these articles that tackled the things to prepare when filing 1099 forms:

 

 

Please let me know if you have follow-up questions about correcting your 1099 tax form in QuickBooks. I'll be here to help. Have a good one.