JonpriL
Moderator

Employees and payroll

Hello @Will B,

 

Normally, instructions for filing your 1099 form is mandated by your agency. With this, I'd still recommend contacting them for the instruction of you how you can file the correction. Or if it is needed to submit one since the total payments made are below the threshold.

 

In the same manner, here's an article you can read to learn more about how you can connect with them: Internal Revenue Service Payroll Tax Compliance.

 

On top of that, I've got you this helpful article for guidance in preparation for the 2020 tax season: 2020 Year-End Resources.

 

If there's anything else that I can help you with, please let me know by leaving any comments below. I'll be here to lend a hand.