ArielI
QuickBooks Team

Other questions

Hello, @Howe.

 

Allow me to share some insights about voiding your accepted e-file.

 

Yes, I agree with @vtsarah. Currently, QuickBooks Online does not support the correction of already accepted (by paper or e-file) 1099s. Voiding is only applicable to 1099s in a rejected status. Once a 1099 is accepted by the IRS, the recommendation is to file an amended return or correction. Amended returns can typically be filed early in February.

 

You can refer to this article in filing amended to make corrections: Correct or change 1099s in QuickBooks.

 

I'll include this article that helps you identify whether all your financial transactions are balanced and prepare your business for the coming year: Year-end guide for QuickBooks Online.

 

If you have further questions about making corrections to your filed 1099, you can comment below, and we'll respond to you as soon as possible.