Question
I am not clear on how do I manage 1099 edits after submitting to the IRS with QBO efile?
I am not clear on how do I manage 1099 edits after submitting to the IRS with QBO efile? I have 2 thing I need to do. 1) a client requested a name change. 2) a client lived/worked in 2 states with 2 address during the year and requested 2-1099's. QBO won't file 2 1099s with the same tax id. Do I have to report these changes on paper with the IRS? I can't seem to locate any guidance and support was no help.