Question
I accidentally had a date of 2024 instead of 2023 on 1099's that I already submitted to the IRS. How do I retract that?
I handwrite my checks to my vendors/contractors during the year and I enter them in quickbooks when I do 1099's. However, I didn't change the check date on accident.
For example, I wrote a contractor a check for $4, 900 with a date of 01/19/2024, then submitted it to the IRS. It was accepted. I need to reverse that on about 10 contractors.
For example, I wrote a contractor a check for $4, 900 with a date of 01/19/2024, then submitted it to the IRS. It was accepted. I need to reverse that on about 10 contractors.