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February 1, 2024
Question

I accidentally filed 1099 misc instead of 1099 nec. how do i fix it

  • February 1, 2024
  • 1 reply
  • 0 views
I accidentally filed 1099 misc instead of 1099 nec. how do i fix it?

1 reply

Nicole_N
February 1, 2024

I appreciate you for bringing this to our attention, @Joe171

 

Please know that once you filed your 1099 forms and submitted them, you can no longer turn back and make changes. You'll need to work directly with the IRS to make a manual amendment to your forms. You can use these IRS instructions. Once corrected, you will need to provide the corrected return to the recipient or contractor yourself.

 

To learn more about fixing an error or filing on your 1099s, please see this article: Correct or change 1099s in QuickBooks.


Additionally, I'm including this article to help answer the most commonly asked questions about 1099s in QuickBooks: 1099 concerns.

 

I'll be here to help if you have additional questions or concerns about filing 1099s in QuickBooks. Just leave your comment below.