How do I make adjustments to a 1099 vendor to exclude an amount they paid for supplies? In other words, the amount for the 1099 is overstated. Can I go back and change?

Welcome to Community, kim-maddox.

You'll need to go back to the contractor's page and go through the 1099 e-file flow again to correct the amount.

Here's how:

1. Go to Workers, then Contractors at the top.
2. Click Prepare 1099s.
3. Make sure to look at the Preview 1099 and 1096 information section at the top.
4. Follow the process that will guide you through the rest.

Please refer to this handy article about 1099 troubleshooting for more information.

I've also added our page about the common questions about 1099s for your reference.

If there's anything else you need help with, please let me know. I'll be around for you. Have a good one.