I appreciate you getting back here in the thread, @dawnjohnson. I'll provide updates about the instructions for amending 1099-NEC inside QuickBooks Online (QBO).
I understand the urgency of this matter and want to ensure we're giving you accurate details to help you with your query. Upon checking here on our end, We don't have an exact time for the available amendment but for sure it will be available after January 2024.
In the meantime, you can review your filing status to prepare for the amendment. We'll write down the steps below to get you going:
- Go to Taxes, then 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.
See this page for more details: Create and file 1099s with QuickBooks Online.
Furthermore, here are some articles for references to help you fix 1099 forms inside the program:
Please feel more than welcome to send a reply if there are any additional questions about amending the 1099. I'll be right here to help you.
