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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

 
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Best answer March 08, 2021

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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

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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

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