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cpeters-orn-net
Level 1

Can I manually enter information in the 1099 boxes and not map from quickbooks? Our company already has an ERP system we record invoices and payments in.

how can i prepare 1099's in quickbooks without mapping from quickbooks to efile?
2 Comments 2
AbegailS_
QuickBooks Team

Can I manually enter information in the 1099 boxes and not map from quickbooks? Our company already has an ERP system we record invoices and payments in.

Hello there!

I'm here to share some information about how Form-1099 works.

 

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 Social Security Number.
  3. Tick the Corrected box.
  4. Once done, mail the form to the IRS.

 

You can refer to this article for the detailed steps and more information about the general Instructions for Certain Information Returns.

For more information please check out this article: Correct or change 1099s in QuickBooks.

I'm also adding this following articles for your future needs:
 

Please feel free to get back to us if you have any additional information or need any further assistance in managing your payroll forms. I'll be here to assist you. Take care!

Hiker John
Level 1

Can I manually enter information in the 1099 boxes and not map from quickbooks? Our company already has an ERP system we record invoices and payments in.

You can do that in TurboTax Home & Business.

 

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