I entered incorrect social security number on 1099. Submitted and IRS accepted. How can I correct the social security number of an accepted 1099?

I'm here to ensure you can submit your 1099 with the correct social security number in QuickBooks Online (QBO), bcrook. 

At this time, QuickBooks Online only allows you to file your 1099 once. However, any updates or corrections can be made in a printed copy and sent in by mail to the IRS.

Here's how to file the amended form:

1. Order 1099-NEC IRS forms online at IRS Online Ordering for Information Returns and Employer Returns.
2. Fill out the 1099-NEC form and be sure to select the Corrected checkbox.
3. Once done, mail the form to the IRS.
4. After that, mail the recipient copy to your contractor as soon as possible so that they can file their taxes.

Moreover, you may utilize this guide to learn more about 1099s: Get answers to your 1099 questions.

I’ve added these resources to guide you through preparing and filing your taxes:

• Create and file 1099s using QuickBooks Online.
• File your sales tax return and record tax payments in QuickBooks Online.

I'll always be available in this forum if there's anything else you need further assistance with when managing 1099s. I'm always here to help. Have a great day.