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February 17, 2023
Question

I used the automated option in QuickBooks Online to file my 1099's this year. However after doing so I noticed errors and need to resend some of them. How do I do that?

  • February 17, 2023
  • 1 reply
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1 reply

JessT
February 17, 2023

Hi Exhibitguru,

 

Good thing you used the 1099 e-file option in QuickBooks Online. Let's talk about resending your forms.

 

You mentioned, "resend," so I'm assuming you've successfully submitted the forms before, and the "errors" you mean aren't referring to technical errors but incorrect values. Are you done correcting the amounts in QuickBooks? If not, please add more details about the issue so I can provide the appropriate steps for you.

 

On the other hand, QuickBooks Online doesn't support corrections for 1099s, so you will want to secure your forms. Then, get the updated amounts in QuickBooks by pulling up the 1099 forms as you did before. Then, you can contact the IRS for instructions or refer to this article: General Instructions for Certain Information Returns, page 10, section H.

 

Feel free to go back to this thread if you have any additional questions in mind. Take care and have a good one!