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February 8, 2024
Question

How do I correct/amend a 1099-NEC form that was generated & submitted via QB online payroll?

  • February 8, 2024
  • 1 reply
  • 0 views
QB has said "check back later for instructions", but when is later?

1 reply

February 8, 2024

Let me share some information about amending 1099 NEC in QuickBooks Online (QBO), anna. 

 

Filing for 1099 corrections through QBO will be available in early February. Rest assured, once this functionality becomes available, you will be notified either through in-product or via email. 

 

I recommend checking this article for updates: Correct or change 1099s in QuickBooks

 

In the meantime, we can manually file corrections outside the program and submit them to the IRS. If you have more than ten contractors, we can utilize third-party applications to process 1099 amendments. 

 

To resubmit manually, we can:  

 

  1. Order 1099-NEC IRS forms online at IRS Online Ordering for Information Returns and Employer Returns.
  2. Enter the necessary information on the 1099-NEC form and ensure to key in the correct Social Security Number.
  3. Then, tick the Corrected box.
  4. Once done, mail the form to the IRS.

 

I'll add these articles about the common questions about 1099 and how to resubmit 1099-NEC or 1099-MISC forms rejected by the IRS: 

 

 

Feel free to post here in the Community forum if you have further questions about Form 1099. Take care!