I appreciate you joining in this thread, mhdenman. Allow me to share some information regarding filing an additional 1099 in QuickBooks Online.
At this time, QuickBooks Online only allows you to file your 1099 once. However, any updates, additions, or corrections can be made in a printed copy and sent in by mail to the IRS.
Here's how to file the amended form:
- Order 1099-NEC IRS forms online at IRS Online Ordering for Information Returns and Employer Returns or over the phone at 800-829-3676.
- Fill out the 1099-NEC form and be sure to select the Corrected checkbox.
- Once done, mail the form to the IRS.
- After that, mail the recipient copy to your contractor as soon as possible so that they can file their taxes.
Please refer to the IRS general Instructions for Certain Information Returns for the information you'll need to prepare. Additionally, you can visit this link for more details about this process: How to correct or change 1099s in QuickBooks
In case you need help with printing your 1099s, here's an article for your reference: Create and file 1099s using QuickBooks Online. On the same link, you'll find the steps on how to E-file your forms as well as a guide on how to check the filing status.
I want to make sure your concern is fully addressed and I'm here to provide further assistance if you have any other 1099 questions or QuickBooks related concerns. Have a great rest of the week!
