Thanks for joining the thread, @Ventidue90.
I’m here to help you correct a 1099-MISC for a foreign worker.
Here’s how:
- After preparing your 1099s, select the E-File for me option.
- Verify your 1099 Forms, then choose Continue.
- Review your 1099 Forms and make sure that the information brought over from QuickBooks Online is correct. Pick all or select only the 1099 forms you want to submit. Then select Continue.
- If you want to review company and vendor information before proceeding, go to Back to Home.
- Enter your billing info, then click Approve.
- Review the number of forms and the total amount, then Approve.
- Choose the delivery option for contractor copies.
- Verify or enter missing email addresses for your contractors so that we can send access to view their 1099 forms online.
- Push Continue.
- Download and Submit 1099 Forms “Employer: Copy 1 & Copy C” and “Contractor: Copy B & Copy.”
- If you locate the View forms button, you'll only get Copy A that we sent to the IRS. Other 1099 copies are available from the Home page.
- Submit final forms to submit. Make sure that you have reviewed the 1099 forms before submitting as we do not handle corrected forms.
If the 1099 E-File doesn’t let you make corrections after it’s been e-filed. You can, make corrections in a printed copy and send it by mail to the IRS.
Don’t hesitate to get a hold of me, if you have other questions. I hope you have a great rest of your week.
