Hi,
I submitted our companies 1099s before the 31st, and they have all been accepted by the IRS.
Issue is, one of my contractors dollar amount is off and I need to make a correction. I have looked all over and everything says the same thing, that I can do it through QBO, under the 1099 filings tab, just hit the correct button and follow the steps. BUT — I do not have the “correct” button. It just gives me the option to view. Even though they’ve all been accepted. PLEASE advise on how I can correct this 1099 via e-filing on QBO (where it was originally submitted). Thank you.
