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panda0210
Level 1

Wrong address in 1099-NEC

Hi,

Today we e-filed 1099-NEC for 2022. Unfortunately, it was an old address of the supplier (Recipient's name).
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Can you please advise if we need to change to their new address?
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If so, how can we change the address?

And also, how about the one that has been e-filed? What are we going to do?

Please, be noted the Recipient's Name and TIN # are the same, only the address needs to be updated.

Looking forward to your immediate reply.


Thank you,

3 Comments 3
Rasa-LilaM
QuickBooks Team

Wrong address in 1099-NEC

Let me point you in the right direction for resolving your 1099 concern, panda0210.

 

The function to process a corrected 1099-NEC in QuickBooks Online (QBO) is currently unavailable. You'll have to work directly with the IRS to make a manual amendment to the form. Here's a link that discusses the process in detail: 2022 General Instructions for Certain Information Returns.

 

Once you have the updated 1099-NEC, make sure to give one to the recipient or the contractor. Feel free to browse the following resources to find out more about the excluded payments in the 1099-MISC and 1099-NEC forms as well as ways to resolve tax return issues:

 

 

Keep me posted if you have other QuickBooks concerns or additional questions about processing your 1099s. I'd be delighted to respond to them, panda0210.

 

panda0210
Level 1

Wrong address in 1099-NEC

Hi,

Thank you for your prompt reply.

As you mentioned that in my case, I needed to directly coordinate with IRS, can you please provide their email ID and contact number as well?

Thank you,

QueenC
Moderator

Wrong address in 1099-NEC

Yes, I'm glad to assist you today, @panda0210.

 

If you have questions regarding Form 1099 or work directly with the IRS to make a manual amendment to the form, you can call the general IRS assistance toll-free number at 800-829-1040

 

You can also visit this link to know the methods to contact IRS depending on your concern: Federal State Local Employment Tax (FSLET) Customer Services.

 

Additionally, should you need to print your 1099 forms, refer to this article: Print your 1099 and 1096 forms.

 

Please don't hesitate to tag me in the comment section if you need further assistance regarding the 1099 forms. I'll get back to you as soon as possible. Take care!

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