![QuickBooks Help](https://uxfabric.intuitcdn.net/web-app/sh-exp-sbg-app-experience/sbg_ohh_icon.19f2ae89.png)
Fix rejected 1099 forms
by Intuit• Updated 5 months ago
Learn how to fix and resubmit 1099-NEC or 1099-MISC forms rejected by the IRS in QuickBooks Online, QuickBooks Contractor Payments, or QuickBooks Online Payroll.
If you created and e-filed 1099s in QuickBooks Online, QuickBooks Contractor Payments, or QuickBooks Online Payroll you may get an email that the IRS hasn't accepted your e-filings. There are two possible explanations for this issue: either your company's legal name, Employer Identification Number (EIN) or Social Security number (SSN) doesn't match IRS records, or one or more of your contractors has an incorrect address.
To resolve this rejection and resubmit your 1099s, you must void your 1099s, update the incorrect info, and then e-file again.
For more info see:
Sign in now for personalized help
See articles customized for your product and join our large community of QuickBooks users.
More like this
- File your state 1099 formsby QuickBooks•643•Updated November 03, 2023
- Troubleshoot missing contractors or wrong amounts on 1099sby QuickBooks•783•Updated December 04, 2023
- Get answers to your 1099 questionsby QuickBooks•1466•Updated December 19, 2023
- How Intuit generates Form 1099-Kby QuickBooks•242•Updated March 25, 2024
- Create and file 1099s with QuickBooks Onlineby QuickBooks•4431•Updated February 27, 2024