cancel
Showing results for 
Search instead for 
Did you mean: 
Patrick1969
Level 1

Can you file corrections 1099's using QB online?

 
1 Comment 1
Steve_C
QuickBooks Team

Can you file corrections 1099's using QB online?

Hi Patrick1969. Glad to see you in the community. To answer your question though, currently, Intuit does not offer a 1099 correction service. 

 

However, you may not need to make corrections. The guidelines presented by Safe Harbor for de minimus state that you do not need to make any corrections if:

  • the withholding amount (that is, the difference between the actual amount withheld and the amount filed) is less than $100
  • the difference between the dollar amount reported for tax withheld and the correct amount is no more than $25

If you need more information on how to correct 1099s though, I recommend you check into these articles below:

The top article is the IRS information on such situations and other various tax situations you may run into. If you have any other questions, be sure to leave a reply below so I can get back with you. Enjoy the rest of your day. 

 

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Accept as solution"

Need to get in touch?

Contact us