Hello there, @userckenney.
Thanks for sharing your concerns with us. I understand you need help with your corrected 1099 NEC forms.
Since the form has already been submitted, you'll need to work directly with the IRS to make a manual amendment to your 1099 forms. you can use these IRS instructions to do so.
Once corrected, you will need to provide the corrected return to the recipient or contractor yourself.
Additionally, you can visit this link to get more ideas about this process: How to correct or change 1099s in QuickBooks
Get back to me if you have additional questions. I'll be here to guide you more.
Thank you for your reply! I am very confused as to why I was assigned a case number and asked to send forms to QuickBooks to be able to correct the 1099-NEC on line. I could have contacted the IRS mid-January before they were inundated with taxes. This has been very misleading and I have wasted time in contacting QuickBooks with no response when all someone had to do was tell me to contact the IRS.
Also, how do I get the pay amount corrected on QuickBooks so I can submit a revised 1099-NEC to the IRS? My employer paid me too much money (added a zero to my paycheck by mistake). It was deposited into my banking account but I promptly paid it back. How do I correct this? QuickBooks won't let me edit the amount as it was deposited into my banking account.
Hi there, CherylB58.
Welcome to QuickBooks Community. I'll be sharing details on how correcting a filed 1099 works in QuickBooks Online. Then, ensure you'll be routed to the right support team to assist you further with revising your 1099-NEC.
If you filed your 1099-MISC or 1099-NEC forms through our 1099 service, you may need to correct an error or filing on your 1099. Then, as mentioned above, you'll have to work directly with the IRS to make a manual amendment to your 1099 forms including getting the paid amount corrected. You can use these IRS instructions to do so. After correcting, I reccomend providing the corrected return to the recipient or contractor yourself.
Lastly, I'm adding this article to view other related information about 1099 so you'll be updated with this form: Get answers to your 1099 questions.
If you have other questions about 1099, hit the Reply button below and I’ll be happy to help. Have a great day.