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January 24, 2024
Question

I E filed my 1099 for my contractors one was not ready yet (no address eid etc,) just amount. Went i looked at report it showed that amount filed without contractor info

  • January 24, 2024
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1 reply

January 24, 2024

I'm here to share some details on how you can correct an e-filed 1099, @brantleybuilders.

 

You're unable to make changes to the form once you've e-filed it utilizing the 1099 E-File Service. You'll have to manually amend the form to the appropriate agency to correct it. However, you can print a new paper copy and send it to the IRS with QBO.


Here's how to file the amended form:
 

  1. Order 1099-NEC IRS forms online at IRS Online Ordering for Information Returns and Employer Returns.
  2. Fill out the 1099-NEC form and be sure to select the Corrected checkbox.
  3. Once done, mail the form to the IRS.
  4. After that, mail the recipient copy to your contractor as soon as possible so that they can file their taxes.
     

You can visit this link for more details about this process: How to correct or change 1099s in QuickBooks

In case you would like to learn how to print 1099-NEC or 1099-MISC forms, you can refer to this article: Print your 1099 forms.


If you need anything else or if you have clarification on your payroll forms, let me know in the comment section. I'll be here to guide you. Stay safe!