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ACCTUSER3940
January 24, 2024
Question

1099

  • January 24, 2024
  • 1 reply
  • 0 views

I was completed 1099s and I wanted to efile. I accidentally chose the print and mail option. Now I can't figure out how to go back and efile. How can I delete what I did and start over to efile?

1 reply

M
MirriamM
January 24, 2024

Hello there, ACCTUSER3940.

 

I'll be happy to answer your query about the 1099 filing.

 

If you have not successfully printed the 1099 form and you just have selected the No, I'll print and mail option. 

 

You still have the option to go back and e-file the 1099 form by choosing Back.

 

However, if you've already printed the form, there's no way to e-file it. You may need to manually process it outside the system.

 

Additionally, I'm including this article to help answer the most commonly asked questions about 1099s in QuickBooks: Get answers to your 1099 questions.

 

Post your comment in the Reply section if you have any other 1099 and payroll concerns. The Community is always here to help you anytime. 

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