Hello there, ekeys23.
Let me join the thread and provide information about amending the 1099 form.
Once the 1099-MISC or 1099-NEC is submitted, the 1099 correction flow will be available in early February after the IRS accepts your forms. You'll also receive an email for your filing status.
In addition, you can check your filing status anytime within your QBO account.
To do this, here's how:
- Go to the Taxes menu.
- Choose 1099 filings.
- View the status of the e-filing under Filing status. Below is the list of statuses and what they mean:
- Not Submitted: You haven't e-filed Form 1099-NEC or 1099-MISC with the IRS. You can continue revising it.
- Submitted: You have e-filed the form to the IRS. Note: If you need to revise it, you may need to file a manual amendment. Use these IRS instructions and forms to do so.
- Received by IRS: The IRS has received your form and is either processing it or has already processed and approved it. Customers who have submitted their 1099 E-File forms will receive a confirmation email approximately a week after the IRS accepts and confirms submissions. You may not receive this confirmation until the middle of January or later.
For additional reference, I'm including this article to help answer the most commonly asked questions about 1099s in QuickBooks: Get answers to your 1099 questions.
Let me know in the comments if you have other 1099 concerns in QBO. I'm always around to help. Have a great day!
