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January 16, 2024
Question

Can I fix the 1096 form since I filled-out the 1099NEC for only one vendor but the Summary 1096 show it more vendors?

  • January 16, 2024
  • 1 reply
  • 0 views
1096 summary

1 reply

January 16, 2024

Hi there, Vale. We'll provide details about 1096 forms in QuickBooks Online (QBO).

 

Before anything else, know that you can still create or generate 1099 NEC forms, and this time, do it or have it for multiple vendors. This way, the data you need will accurately flow into your 1096. Doing this will save you time and refrain from modifying your 1096 to fit more vendors.For more details, please see this page: Create and file 1099s with QuickBooks Online.

 

However, if you wish to correct the 1096 form, we recommend contacting our Customer Care Team so they can help you with the process. We'll write down the steps below to get you going:

 

  1. Sign in to your QuickBooks Online company.
  2. Go to Help (?).
  3. Select Contact Us.
  4. Enter your concern, then select 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.

 

Visit this article for more information: Contact Payroll Support.

 

In addition, here's an article to help you wrap up this year's payroll and prepare for a new one: Year-end checklist for QuickBooks Online Payroll.

 

You can inform us here in the Community space if you need further assistance managing 1096 forms, Vale. It'll be our pleasure to help you out again. Stay safe.