I can think of two scenarios for this, 20fec.
First, if you haven't filed the form, then you can modify the expense account. Let me guide you with these steps:
- Select Contractors from the Workers tab.
- Click the Prepare 1099s button.
- Click Continue your 1099s.
- Change the expense account under Box 7.
- Click Next.
- Review the data, and then Next.
- Select either Finish preparing 1099s or Save and finish later.
Second, if you have filed the form, you'll have to get an amended form from the IRS. For you to be guided on this process, it would be best to reach out to our Phone Support team. You can do this by clicking the ? Help icon, and then selecting Contact Us. Then, follow the on-screen instructions to successfully contact them.
You can also browse these articles if you have additional concern about the 1099 form:
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