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tracywelch-outlo
February 5, 2024
Question

How do I confirm that my corrected 1099's were sent to my vendors?

  • February 5, 2024
  • 1 reply
  • 0 views
My 1099s were rejected by the IRS for an incorrect EIN number.  I voided them and resubmitted per Quickbooks instructions.  Will Quickbooks let my vendors know that the previous 1099's should be voided?  And how can I confirm that the new 1099s were mailed since some of my vendors have not received the new corrected 1099s?

1 reply

G
GlinetteC
February 5, 2024

I appreciate the detailed information regarding the corrected 1099s concerns, Tracy.

 

I'll provide some insights about resubmitting 1099s via QuickBooks Online.

 

Once you have completed the requirements for resolving the rejected 1099s, vendors will receive a new paper and electronic copy of their 1099 forms. 

 

For additional details, refer to these resources:

 

 

In addition, you can also give your contractors the ability to see their 1099 forms online. For more information, refer to this article: Fill out a W-9 and View Your 1099-MISC in QuickBooks Self-Employed.

 

Don't hesitate to post again if you have further questions about the 1099 status or other concerns. I'll be glad to assist.

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