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January 27, 2024
Question

Filed 1099's thru QBO yesterday. Today Vendor says need to break out their 1099 into 2 companies. Can I do correction now in QBO or do I have to wait?

  • January 27, 2024
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January 28, 2024

Welcome to the Community forum. I see you want to make corrections to your e-filed 1099 in QuickBooks Online. I've got you! Here are some information and guidelines to help you achieve this.

 

In QuickBooks Online, you can only submit your 1099 form once. If you need to make updates or corrections, you can do it through a printed copy and send it manually by mail to the IRS. Below are the steps to follow for 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.

 

I'm adding these articles you can use in the future:

 

 

Feel free to post here again if you have further questions about the 1099 forms. I'm right here to assist you anytime you need one. Take care always!