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February 6, 2024
Question

When will the option to correct e-filed 1099's in QB be available?

  • February 6, 2024
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1 reply

February 6, 2024

Warm welcome, alerthh. I understand you want to know when the option to correct e-file 1099 will be available in QuickBooks.

 

For the 2023 1099-NEC or 1099-MISC forms, if you e-file them with us, you can submit amended forms through QuickBooks Online, QuickBooks Contractor Payments, or QuickBooks Payroll starting in 2024. Currently, we don't have a specific date for when the instructions will be available. You can check back later for updates.

 

If you want to amend right now, you'll need to work directly with the IRS. You can find instructions from the IRS on how to do so. After correcting the forms, you must provide the corrected return to the recipient or contractor.

 

 For more information, check out this article: Correct or change 1099s in QuickBooks.

 

Moreover, you can print 1099 and 1096 forms in QuickBooks Online for future reference. 

 

On the other hand, if you wish to view payroll tax payments and forms, check out this article: Look at previously filed tax

 

You can return here for further clarification and information concerning e-filed 1099. If you have any other questions, please don't hesitate to ask. I'm always here to assist you.