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February 6, 2024
Question

I need to do a correction for a 2023 1099-NEC that was filed electronically through QB online, have instructions been posted on how to do this via QB online?

  • February 6, 2024
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1 reply

February 6, 2024

I'm here to provide information about the amended 1099 NEC, glam. 

 

Currently, the option to submit a corrected 1099 form isn't available in QuickBooks Online (QBO). Rest assured, you'll be notified once this update becomes available either through in-product or via email. 

 

Also, you might want to keep an eye on this article for updates about the amended 1099: Correct or change 1099s in QuickBooks

 

In the meantime, we could manually file these forms and send them to the IRS. 

 

Here's how: 

 

  1. Order 1099-NEC IRS forms online at IRS Online Ordering for Information Returns and Employer Returns.
  2. Enter the necessary information on the 1099-NEC form and ensure to key in the correct Social Security Number.
  3. Then, tick the Corrected box.
  4. Once done, mail the form to the IRS.

 

For more info, check out this file: https://www.irs.gov/pub/irs-pdf/i1099gi.pdf. 

 

I'll add this article about the common questions about 1099: Get answers to your 1099 questions.  

 

You can post here in the Community forum if you have additional concerns about 1099 NEC. Take care!