How do you reverse an incorrect 1099 filing?

Welcome to the Community, cocaconstruction. I appreciate your detailed information.
 

If you e-filed 1099-MISC or 1099-NEC forms through QuickBooks Payroll, you may end up needing to amend them. Beginning in 2024, you can submit amended 2023 1099 forms through QuickBooks.
 

For all other years, you'll need to work directly with the IRS to make a manual amendment to your forms. You can use these IRS instructions. You can check our Correct or change 1099s article for updates on when this feature will be available for all years.
 

I can certainly understand how an ability to amend 1099s could be useful and have submitted a suggestion about it as of today. You can also submit your own feature requests while signed in.
 

Your feedback's definitely valuable to Intuit and will be reviewed by our Product Development team for consideration in future updates. You can check our Product Updates page for news about recent updates.
 

To properly identify what all will change if you set wholesale customers to a 0% tax code, I'd recommend working with an accounting professional. If you're in need of one, there's an awesome tool on our website called Find a ProAdvisor. All ProAdvisors listed there are QuickBooks-certified and able to provide helpful insights for driving your business's success.
 

I'll be here to help if there's any questions. Have an awesome Friday!