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Join nowIt's good to have you here in the QuickBooks Community, @lorena-theteenpr.
I'd be glad to share some details on how to adjust 1099 filings.
If you've already filed your forms, you can submit amended 1099 forms through QuickBooks Online. However, as of this moment, we don't have specific instructions to do so. I recommend checking this article to verify from time to time if the accurate steps have been published: Correct or change 1099s in QuickBooks.
Once the instructions are provided, you can follow the steps below to ensure the correct box is selected:
Moreover, see this article to learn how to submit your 1099s again if your form is rejected by the IRS: Fix rejected 1099 forms.
I'm more than willing to help if you have any other 1099 queries in QuickBooks Online. I'll ensure your needs are taken care of.
If you have already submitted a 1099-NEC form and need to adjust it to a 1099-MISC form, you can file a corrected 1099-NEC form with the correct information and then file a new 1099-MISC form with the same information. You can also use the IRS’s online filing system to file a corrected 1099-NEC form and a new 1099-MISC form. UTSA Blackboard
It is important to note that the deadline for filing 1099 forms is January 31st of each year. If you have missed the deadline, you may be subject to penalties and interest charges.
Is there an update as to when this option is going to go live in quickbooks online. Today is Feb 5th and it is still not open. Needing to update my vendors on when they can expect updated 1099s.
Thanks!
Thank you for joining the thread, @ardavis.
Let me help and provide information about the update or correcting the 1099 in QuickBooks Online (QBO).
Currently, we don't have steps for correcting the 1099 filed through QBO. If you've already filed your forms, you can submit amended 1099 forms through QBO. However, as of this moment, we don't have specific instructions to do so. I recommend checking this article to verify from time to time if the accurate steps have been published: Correct or change 1099s in QuickBooks.
Once the instructions are provided, you can refer to the steps above given by my colleague Carneil_C to ensure the correct box is selected.
For future reference, you can check this article to guide you on how to fix and resubmit 1099-NEC or 1099-MISC forms rejected by the IRS: Fix rejected 1099 forms.
I'll always be here, ready to back you up if you have any further questions about 1099 or other QBO-related concerns. Please let us know any time in the thread. Keep safe!
Please update us on when this feature will be available so we can file amended/corrected 1099's for 2023 through QBO.
Hello, @MC Tax Consultant.
I can share additional information about making corrections to 1099-NEC or 1099-MISC forms after you e-file them.
The functionality to submit amended 1099 forms through QuickBooks Online is now available. Moreover, I recommend checking this article to verify the steps needed to make corrections on your forms: Correct or change 1099s in QuickBooks.
I'll include this article to guide you on how to fix and resubmit 1099-NEC or 1099-MISC forms rejected by the IRS: Fix rejected 1099 forms.
If you have further questions about correcting 1099-NEC or 1099-MISC forms, you can comment below, and we'll respond to you as soon as possible.
I filed 1099 nec through QuickBooks online. For one form only, the name suffix was incorrectly listed as ‘jr’ and not ‘III’ how do I file a correction?
Good day, @wcoryell. I'd be glad to share with you the steps on how to correct your filed 1099 NEC in QuickBooks.
Since you've filed your 1099s in QuickBooks Online, you may be able to correct 1099s directly in your product.
To start, ensure that that the IRS accepted your 1099s. To confirm:
Once done, follow these steps to E-file your 1099 correction:
For complete guidelines, you can check out this reference: Correct or change 1099s in QuickBooks.
Furthermore, I've added these articles that tackled the things to prepare when filing 1099 forms:
If you have further questions about correcting 1099s in QBO, we'll be here to assist. We're committed to offering ongoing support. Take care.
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