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February 2, 2021
Question

I am not clear on how do I manage 1099 edits after submitting to the IRS with QBO efile?

  • February 2, 2021
  • 1 reply
  • 0 views
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.

1 reply

Rustler
Level 15
February 2, 2021

QB does not do corrected copies of the 1099, you have to do them either manually or using another online service. And QB does not do the state portion of the 1099