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lynette10
January 26, 2024
Question

My 1099 filings were rejected by the IRS. I am trying to follow the Quickbooks support article to void and reissue, but there is void option in the actions. How to I fix?

  • January 26, 2024
  • 1 reply
  • 0 views
This is the support article: https://quickbooks.intuit.com/learn-support/en-us/help-article/form-1099-nec/fix-rejected-1099-forms/L3nhq7y7u_US_en_US?uid=lru3c1xg

Starting at step 1, there is no "alert" on the page with any information other than a "Rejected" status.  I suspect the problem is with the business name/info.

Moving to step 2, there is no option for "Void forms" on the page or under the "Actions" section; just a "View" option which brings up the 1099 form.

I am using a QBO Simple Start subscription and have tried both Business and Accountant Views.

1 reply

R
ReymondO
January 26, 2024

Hey there, @lynette10. Thanks for bringing this up on the QuickBooks Community page. 

 

Upon checking, I've found out that there's an ongoing investigation about being unable to void rejected 1099 filings. I recommend contacting our Customer Support Team to ensure you're added to the list of affected users and provide you with updates once the issue is resolved. Here's how to reach them:

 

  1. Sign in to your QuickBooks Online company.
  2. Go to Help (?).
  3. Select Contact Us.
  4. Enter your concern, then click Let's talk.
  5. Choose a way to connect with us:
    • Start a chat with a support expert.
    • Get a callback from the next available expert.

 

Moreover, check out this article for answers about 1099-related concerns: Get answers to your 1099 questions.

 

We appreciate your patience while our engineers are resolving this matter. If you have further concerns about managing your 1099 forms, comment below. I'll be around to help.

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