When will corrections be able to be made on 2024 1099s?

The corrections for 1099s will be available around February, @j3m. Allow me to provide a more detailed overview to help clarify.

For the 2024 filing year, you can expect 1099 corrections to be ready by mid-February 2025. We'll let you know the exact date once it is confirmed. To stay updated, please check the Corrections Banner in the 1099 filings tab to be informed when you can start making corrections.

If you see the message "Corrections will be available later in February," on the banner, it indicates that the feature has not yet launched. The message will be updated or removed once the correction functionality is live.

To locate the banner, here's how:

1. Navigate to the Taxes menu, then 1099 filings.
2. Look for the banner at the top of the page for updates on when corrections are available.
   

Additionally, Explore QuickBooks Payroll to enhance your payroll process. Our experts are here to guide you in preparing corrected 1099s as soon as the feature is available, ensuring efficient payroll management.

For further reading, you can check out this article that addresses common questions about creating, filing, and correcting Forms 1099 using QuickBooks Online (QBO):

• 1099 FAQs.
• Correct or change 1099s in QuickBooks.

To ensure compliance, you can explore these resources that provide clear information on tax regulations and filing requirements. This guide will also help you manage your 1099 returns: 

• IRS Online Ordering for Information Returns and Employer Returns.
• Am I required to file a Form 1099 or other information return?

We’re here to support you! If you have further questions about 1099 corrections, please don't hesitate to contact us here in the Community. Take care.

I am getting this error but I am not correcting the TIN just the corrected total when will this be fixed

Correcting the recipient name or TIN is currently unavailable. We are actively working to enable this feature

Here we are at 2:45 on February 24 and getting the same error, no change to Name of TIN.

Hello there.

The feature to update the contractor/vendor's name and TIN is yet to come sooner. Let me provide you more information about this.

1099 Corrections are already available as of February 19, 2025. However, there's a temporary limitation about updating the contractor/vendor's name and TIN. Our engineers are already aware of this and are working to enable this feature as soon as possible.

Afterwards, you can also consider viewing your previously filed tax forms and payments in QuickBooks Online. With QuickBooks Payroll, you’re free to access your filed tax forms and paid tax payments.
 

Please don't hesitate to leave a reply if you have additional concerns besides correcting a vendor's name or TIN in QuickBooks Online Payroll. We're always here to ensure your payroll needs.

I'm also getting this error and I am also only trying to correct the amount listed on the 1099. I haven't even messed with any other info. I had 4 1099s to correct and 3 of them worked just fine but this one keeps giving me this error!

As everyone keeps stating, the name and TIN are not being corrected.  Only the total amount paid but it is still giving this error even though name and TIN have not been changed.  This is very frustrating.

I have the same problem, only trying to change the amount after my accountant found a misfiled expense. I check twice a day, and it still won't get past the error message.

I was able to change the name and EIN - when I press the "Next Button" from step 2 "review recipient" I get the error "Something went wrong - Please try later" I have tried all suggestions such as incognito & clearing cache etc

Resolved the "try later" message now I am getting 

Hello there, Bama. Since you've already completed the necessary browser troubleshooting steps, the next best step is to contact our support team for further assistance. Here’s how you can reach them:

1. Go to Help and choose the Search tab.
2. In the search field, type in contact support.
3. Click the Contact Us button.
4. Please choose between the methods to connect with our support.
5. Follow the on-screen steps based on your choice.

Please refer to this article for more details: Get help with QuickBooks products and services.

Additionally, you can run 1099 reports to see who needs 1099s, payment totals, and more.

We appreciate your patience and understanding as this is being worked on, Bama. Should you have any further questions about your 1099 or anything else, please post them here in the Community. We're here to assist you in every way possible.

I solved my problem - it was a user error - I had to

• create a new vendor record for the EIN vendor company. 
• Move the expense transactions from the SSN company to the EIN company
• issue correction 1099 to the SSN company new $ amount is now $0
• Create a new 1099 for the new EIN vendor company 
• this created 2 1099's to be filed 1 corrected 1099 to $0 for the SSN & a new 1099 for the EIN for the total $ amount for 2024

We appreciate you taking the time to detail your solution, Bama. It’s great to hear that you were able to resolve the issue on your own.

If you need further assistance or anything we can do to improve your experience, please don’t hesitate to reach out to us. We're committed to going above and beyond to ensure you have a positive experience with our service.

Additionally, once everything is set up correctly, you can run summary payroll reports to track all payroll transactions you’ve created.

If you have any further questions or need additional support, please don’t hesitate to reach out. Thanks again, and great work.