cancel
Showing results for 
Search instead for 
Did you mean: 
bailey8904
Level 3

How do I delete a 1099 that was an employee and should have not received 1099. They have been submitted to IRS. How do I correct this mistake

 
Solved
Best answer March 08, 2021

Best Answers
Rustler
Level 15

How do I delete a 1099 that was an employee and should have not received 1099. They have been submitted to IRS. How do I correct this mistake

You need to create a corrected 1099 showing zero payments.

 

QB will not do corrected 1099's so either do it by hand in ink, or use an online prep service

View solution in original post

2 Comments 2
Rustler
Level 15

How do I delete a 1099 that was an employee and should have not received 1099. They have been submitted to IRS. How do I correct this mistake

You need to create a corrected 1099 showing zero payments.

 

QB will not do corrected 1099's so either do it by hand in ink, or use an online prep service

bailey8904
Level 3

How do I delete a 1099 that was an employee and should have not received 1099. They have been submitted to IRS. How do I correct this mistake

Do I need to submit another 1096 deducting that amount as well by hand?  Thank you

Need to get in touch?

Contact us