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marshmedia
Level 1

1099

I submitted 1099s and then a contractor came back with a new EIN - what now? Is there an amendment I can do through Quickbooks? 

 

1 Comment 1
Jessica_young
Moderator

1099

Hey there, @marshmedia.

 

QuickBooks Online only allows you to file your 1099 once. For updates or corrections, you can do it in a printed copy and manually sending it by mail to the IRS. You can file the amended form by following the steps below:

 

  1. Order 1099-NEC IRS forms online at IRS Online Ordering for Information Returns and Employer Returns.
  2. Fill out the 1099-NEC form and make sure to enter the correct EIN.
  3. Check the Corrected box.
  4. Once done, mail the form to the IRS.

I'm sharing a few helpful articles as well:

Let me know what else I can help with on getting this taken care of. Have a great afternoon! 

 

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