How do I do a corrected 1099 in quickbooks

Thanks for posting in the Community, @eadams1494. 

Currently, correcting a submitted 1099 form is unavailable in QuickBooks Online (QBO). As an alternative, you'll have to print and mail the corrected form to the IRS and your contractor outside the program.

First, I'd suggest running the 1099 Transaction Detail report to serve as your reference when filling out the amended form. Let me guide you how. 

1. Go to Reports from the left menu. 
2. In the Search box, enter the 1099 Transaction Detail and select it to open the report. 
3. Set the Report period to Last Year. 
4. Click Run report. 

The screenshot below shows you the first two steps. 

Then, check out this article: Correct Errors On Forms 1099-MISC. This link contains more information about the things you need to prepare and file corrected 1099-MISC forms. You can also visit the IRS PDF Guide to learn more about its filing instructions. 

Once done, order 1099s from us online. Then, fill out the form and select the Corrected checkbox. After that, mail it directly to the IRS and your contractor. For more details, see the How do I make changes to a 1099 I already sent section through this article: Common Questions About 1099s. 

Please know that I'm always here to help if there's anything else you need. Have a great day, @eadams1494.