Skip to main content
February 6, 2024
Question

How do I correct 2023 1099s filed through QBO?

  • February 6, 2024
  • 1 reply
  • 0 views
How do I correct 2023 1099s filed through QBO?  We have contractor payments recorded to the wrong contractor.  

1 reply

February 6, 2024

Hi there, Lathem. 

 

I'm here to guide you on how to handle corrected 1099s in QuickBooks Online. 

 

You can submit amended 1099 forms through your QuickBooks Online account, but you'll have to check back later for the instructions.

If you want to submit them as soon as possible, you have the option to manually file and send them to the IRS. Here's how: 

 

  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 make sure to enter the correct Social Security Number.
  3. Tick the Corrected box.
  4. Once done, mail the form to the IRS.

 

I also included some helpful articles that will guide you in:

 

I'm always here if you have any other questions about managing your 1099s and other year-end forms in QuickBooks. Take care, and have a good one!