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Fix rejected 1099 forms
by Intuit•58• Updated 6 days 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.
If you need help closing your books, you can partner with a QuickBooks Live Bookkeeper to feel more confident. Find out more about QuickBooks Live Bookkeeping.
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