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MBodyTherapy
Level 2

Correcting 1099NEC for 2024 Filing

We filed our 2024 1099NEC in January electronically via QBO.

We have 2 contractors with misspelled names and I need to file a corrected 1099 for them.

Per the 2024-25 update: Per IRS regulations, you must file corrections the same way the original forms were filed. If you e-filed your original form, you must e-file your corrected form.

We waited the 2+ weeks for corrections to be enabled. It has been active now for over a week... But at this time you get another flag saying that changing contractor Name or EIN is not available and is being worked on.

We have angry contractors trying to do their taxes and cannot finish as they are waiting on our corrected documents...

Any ideas?  Help?  Do we just mail in the changes and hope they are accepted/updated?

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