I do see the "Void" button now; however, I'm not why my initial filing was rejected to begin with.
However, of note, even though it went through and worked last year...
The 1099's I prep in QB Online do not match what I'm putting in. Specifically, the "Payer's TIN" block is showing the format as xx-xxxxxx when it should be xxx-xx-xxxx because we used a SSN because we are a Sole Proprietor.
No matter what I do on the front end in Company Section under Account and Settings, the actual form that is prepped shows the format as xx-xxxxxx.
Also, since I am a Sole Proprietor, should the Payer's Name block show my actual name or the business' name?
