Get 50% OFF QuickBooks for 3 months*

Buy now
cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Simplify payday and set payroll to run automatically on QuickBooks. Explore QuickBooks Payroll
Emanuel140
Level 1

1099

We had an employee that was set up a vendor and I filed a 1099 form for this person. Since then I have put them into the payroll and have been able to create a w-2 for this person but I am needing to amend the 1099 that I should not have filed for that recipient. Can anyone help with this ?

1 Comment 1
AbegailS_
QuickBooks Team

1099

I agree with Shelby, @Emanuel140.

 

You'll just  need to make sure that the  corrected box has a check mark once you submit the amended 1099. 

 

I've also added this helpful link for your reference: How to correct or change 1099s in QuickBooks.

 

You may open this helpful source that will guide you in accessing and printing your other tax forms. 

 

Feel free to get back here if you have further questions about managing your 1099-MISC in QuickBooks. I'm always here to help you. Have a good one. 

Need QuickBooks guidance?
Log in to access expert advice and community support instantly.

Need to get in touch?

Contact us