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T
tyhanni
February 18, 2024
Question

I don't see my vendor when trying to correct a 1099-nec during the correction process.

  • February 18, 2024
  • 1 reply
  • 0 views
I changed the amount of a contractor and want to use the "Correct" option for the 1099. I select "Correct" by the contractor's name and make sure I have the correct account selected. When I select "Next" I no longer see my Vendor in the next step, "2 Review recipient". The contractor was paid $675.00 and should require a 1099-NEC if I'm reading correctly on the IRS website.

1 reply

JaeAnnC
JaeAnnC
February 18, 2024

Hello there. @tyhanni.

 

I've checked my resources and confirmed an ongoing investigation into the no data populating in the step 2 process of correcting 1099s in QuickBooks Online (QBO). Rest assured that our engineers are actively working on the case to provide a fix as soon as possible and you can get back to processing corrections within the program.

 

In the meantime, I recommend reaching out to our customer support team to add you to the list of affected users. This way, you'll receive email notifications about the status of the investigation. To do that:

 

  1. Go to the Help icon and choose the Search tab.
  2. Select Contact Us.
  3. Describe your concern and select Continue.
  4. Choose between Chat with us and Have us call you.

 

Additionally, you can run 1099 reports in QBO to see contractor payment totals and other relevant information.

 

Please don't hesitate to get back to us whenever you have further clarifications about correcting 1099s. The Community is always available to assist. Take care.

Z
zoeannmuller@gma
February 18, 2024

That just happened to me!

I
Irene R
February 18, 2024

Hello there, Zoe.  

 

Since you're encountering the same error when attempting to correct a vendor’s 1099 in QuickBooks Online (QBO).

 

If the issue persists, I recommend contacting our support team for you to be added to the list of affected users and receive updates via email. Rest assured that our Product Development team is committing to resolving this issue.

 

Here's how:

 

  1. Log in to your QBO account.
  2. Click on Help (?) at the upper right corner of your screen.
  3. Tap on Search, then select Contact Us.
  4. Select a topic to connect with the right expert.
  5. Choose how to contact our QB support team.

· Via a Callback, where they’ll save you a spot and call you back.

· Via Chat, start a chat with our support.

 

Additionally, I've included this article to help answer the most commonly asked questions about 1099s in QuickBooks: Get answers to your 1099 questions.

 

Don't hesitate to comment below if you have further 1099 QBO inquiries, just leave a comment below. I’ll be here to assist you at any time. Have a good one!

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