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MaryLandT
Moderator

1099 correction after submission to IRS

I hope you're doing well, Dianna Petrie.

 

To be clear, QuickBooks doesn't send corrected forms. The process should be done outside QuickBooks and it requires a manual submission to the IRS.

 

On the other hand, we'll send Forms 1099-MISC and 1099-NEC when you file them in QuickBooks. To learn more about the 1099 form and how you can prepare for the 2020 tax season, kindly check out this article: What is a 1099 and do I need to file one? It includes steps about how to e-file 1099s to name a few.

 

I'm also adding this IRS article for further details about 1099-NEC: Instructions for Forms 1099-MISC and 1099-NEC. It contains the complete set of instructions and the latest information about the form.

 

Please let me know if you have additional 1099 concerns. I'm willing to help and provide the things you need. Take care always.

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