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lindak1119
Level 7
January 30, 2019
Question

How do I revise a 1099 Misc form I already filed for a vendor?

  • January 30, 2019
  • 18 replies
  • 22 views
No text available

18 replies

AlcaeusF
AlcaeusF
Level 14
January 30, 2019

It's nice to see you here in the Community, @lindak1119.

 

I'm here to share some information about the 1099-Misc form in QuickBooks Online (QBO).

 

Currently, QBO doesn't have an option to revise the 1099-Misc form once it was filed. However, you can print a new paper form to amend it.

 

Here's how:

 

1. Go to Expenses menu at the left panel, then Vendors.
2. Click Prepare 1099s and Continue your 1099s.
3. Follow the steps and make the necessary corrections.
4. Once done, choose Print and mail, then follow the steps to print your forms.

 

For your reference, you can also check out these articles for further guidance:

 

 

That's it! Please let me know how it goes or if you have any follow-up questions in the comment section. I'll be here should you need further assistance. Take care and have a good one.

    anders11
    February 1, 2019

    I also need to revise someone's 1099, but just one of a dozen.  Does the 1099 prep process allow me to reprint just one form?  I only have one sheet of 2 forms remaining and I'd like to hone in on just the one I need to revise.  Thanks for any assistance you can offer!

    IamjuViel
    IamjuViel
    Level 8
    February 2, 2019

    Thank you for joining this thread, @anders11.

     

    Let me share some information to help you prepare and reprint your vendor's 1099 forms. Let's get started!

     

    To start with, in filling amended 1099 forms, what you can do is to manually file the amendment to make corrections to the 1099 forms that were already reported.

     

    Here's how to correct your 1099 forms:

    1. Run the 1099 Detail report specific to the vendor you want to revise.
    2. Submit correct form as soon as possible.
      1. Order 1099-MISC IRS FORM.
      2. Furnish a printed copy of your 1099 form Copy A with your Form 1096.
      3. Submit or mail it to the nearest Internal Revenue Service Center.
    3. Send updated copies to your vendors.

    If you need further help with the steps above, I’d recommend reaching out to our Customer Care Team. An agent will be able to access your account in a secured environment and further assist you via remote access.

     

    Here's how to contact us:

    1. Visit: https://help.quickbooks.intuit.com/en_US/contact.
    2. Choose your QuickBooks Product.
    3. Select your QuickBooks Version.
    4. On the Contact Us page, click a topic.
    5. Click on the Get Phone Number button to see the support number.

    Stay in touch and let me know how it works on your end. I’m always here to lend a hand in preparing your amended 1099 forms. Have a great ahead!

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