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Get unlimited expert tax help and powerful accounting in one place. Check out QuickBooks Online + Live Expert Tax.

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AileneA
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Let me answer your questions individually, Blair63.


Yes, you can mark check the void two receipts already filled in QuickBooks by manually selecting the void option. Once you've chosen the void option, QuickBooks will not include it in the 1099 form. 

 

Second, the IRS mandates that once you have accumulated ten or more forms, you must file them electronically. This applies to all tax forms and documents, including W-2s, 1099s, and other tax-related documents. 
 

However, if you have less than ten forms, you have the option to file them either manually or electronically. Electronic filing is faster, more secure, and more accurate than manual filing; I suggest using electronic filing even if you have fewer than ten documents to file to ensure you don't make any mistakes in filing your taxes.
 

I'd recommend reading this article if you'd like to know more about the 1099 E-file services: 

 

 

Have you run payroll and want to check the current liabilities and other payroll data? There are a bunch of reports you can run in QuickBooks. Check out this article for a guide: Run payroll reports.


Let me know if you have any other concerns or questions about your 1099 Filing in QuickBooks Online. I'm more than happy to help. Keep safe!

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