Correct 1099 filed via quickbooks that has been accepted (missing "Correct" link)

It's great having you here in the Community, layagassociates. I'd be glad to share some helpful information about the 1099 corrections with you.

The 1099 Correction for the filing year 2024 is anticipated to launch in mid-February. Although the specific date for the correction has not yet been announced, you can find the latest updates and relevant details prominently displayed at the top of your Tax Center page.

Moreover, you can refer to this article for the detailed steps about correcting your 1099s: Correct or change 1099s in QuickBooks.

You can also use this article to get detailed answers to the most frequently asked questions about 1099s: Get answers to your 1099 questions.

Keep your post coming if you have further questions about 1099 corrections in QuickBooks Online. The Community is here 24/7 to help you.

So if we have an irate vendor that got the wrong form, I have to tell them to wait some unspecified time, or do it myself?  Why do you have the directions up there when they aren't available?

Hey there, @BessieFriend. 

Thanks for hopping on this thread about correcting a 1099 filed via QuickBooks. 

The steps listed in the article are for when it's available, which will be sometime in February 2025. This is stated under the QuickBooks Online, QuickBooks Contractors, QuickBooks Online Payroll title in this guide: 

Correct or change 1099s in QuickBooks

Feel free to reach back out if you have any other concerns or questions We're always here to help!

Do we have an updated day for when this will be available?

I appreciate you for staying attentive to the release date of the 1099 corrected forms, syds205. The 1099 corrected filing forms are anticipated to be available later in February.  

Currently, there isn’t a confirmed release date for the 1099 corrected forms. But While the precise date is still pending, you can keep up with the latest updates and information by visiting the top of your Tax Center page.

Once it's available, please refer to the article I've provided for guidance on how to make corrections to 1099-NEC or 1099-MISC forms after filing them: Correct or change 1099s in QuickBooks.

For customized support with QuickBooks activities like report management or transaction tracking, discover our QuickBooks Live Expert Assisted option. Our skilled experts are available to help you through every aspect of your QuickBooks experience, guaranteeing you get the best possible results.

I'm here if you have any more questions about the 1099 corrected forms. Just leave a comment below and tag me, and I'll make sure to follow up with you.

There is only one week left in February. When will this correction be available?!

I recognize the significance of receiving these corrections, particularly with the end of February approaching swiftly. I truly appreciate your patience and understanding as we diligently work to finalize these updates for you, LBP2.

The 1099 corrections forms will be made available to you as soon as the banner labeled "Corrections will be available later in February" is removed from your interface. Let me provide you additional helpful information about the 1099 corrections.

As my colleagues have indicated, for now we do not have a confirmed release date for the 1099 form correction. However, you will be promptly informed of their availability once the banner stating "Corrections will be available later in February" is either updated or removed.



Moreover, once the correction is already available you can check this article for detailed guidance on how to  make changes on your 1099 form: Correct or change 1099s in QuickBooks.

After filing your 1099s with the IRS, you can check your filing status directly through QuickBooks.

I value your proactive approach in addressing the issue regarding the availability of the correction option for your 1099 form, LBP2. If you encounter any further difficulties or require clarification on the steps in correcting your 1099 form once it is available, please let us know. We are always available to assist you and guide you through the resolution process, ensuring everything is running smoothly for you.

It doesn't look like this update has been released Can you provide instructions for hot to amend a 1099 without the update? I need to make corrections for 2022 & 2023. 

All your videos and instruction pages say you can correct a vendor's information and submit the corrected form  to the IRS through QB, but when I try to fix the name it says I haven't made any corrections.  Will I ever be able to send a corrected 1099? If not how am I supposed to correct this since all the IRS information says corrections have to be submitted the same way the original 1099 was submitted.

Thanks for checking in, @vernonforest.

I appreciate the time you've taken to review our help guides. 

Please know QuickBooks Online, QuickBooks Contractor Payments and QuickBooks Online Payroll only support certain types of corrections. 

Here's a list of the type of corrections that aren't supported

• Incorrect address
• The wrong company name or EIN, SSN, or TIN for the filer (employer)

If your correction falls under one of these reasons, you'll need to send your corrections via letter to the IRS. Please include this information in the letter:

1. Name and address of the payer. 
2. Type of error (including the incorrect payer name/TIN that was reported). 
3. Tax year. 
4. Payer TIN. 
5. Transmitter Control Code (TCC). 
6. Type of return. 
7. Number of payees. 
8. Filing method (paper or electronic). 
9. Was federal income tax withheld?

Here's the address: Internal Revenue Service 
Information Returns Branch
230 Murall Drive, Mail Stop 4360
Kearneysville, WV 25430

For more info see: General Instructions for Certain Information Returns (2023)https://www.irs.gov/pub/irs-pdf/i1099gi.pdf

However, if your correction isn't included in the list above, I recommend consulting with our QuickBooks Care Team. This way, one our agents can review your account in a secure environment and investigate this matter further. 

For more information about 1099 corrections, check out Correct or change 1099s in QuickBooks Online.

Please don't hesitate to let me know if there is anything else I can assist you with. Take care!