1099 from issues

I've got some ideas on how to handle your 1099s in QuickBooks, @mkahak.

Let me present two scenarios based on the information you've provided. First, you can unselect the expense accounts or make other changes if you haven't submitted your 1099s yet.

Here's how:

1. Go to the Payroll menu, and then choose the Contractors tab.
2. Click Prepare 1099s, and then Continue your 1099s.
3. Make the changes needed.
   
4. Select Finish Preparing 1099s.

If you've already submitted the form, you'll need to work directly with the IRS to make a manual amendment. Then, you'll have to provide the corrected return to the recipient or contractor yourself.

For more details, please review this article: How to correct or change 1099s in QuickBooks.

Please know that you can always check your filing status once you e-filed your 1099s. Please see Step 5 in this article to get started: Create and file 1099s using QuickBooks Online.

You can count on me if you have more payroll concerns or any QuickBooks-related. I'm here to back you up anytime.