Thank you for joining the thread for completing the 1099 filing process for your vendors in QuickBooks Online. Your attention to this task ensures compliance and accuracy in your financial records. I'll share information that could help you.
As all the 1099 forms for your vendors have been successfully filed, there are no additional filings required.
Instead, you want to check the status of your filed 1099 forms and ensure everything is in order. In QuickBooks Online, you can view the status of your e-filed 1099 in the Filing status tab. It can either be one of the following:
- Not Submitted: You haven't e-filed the forms with the IRS. Thus, you can keep revising it as needed.
- Submitted: You have e-filed the form to the IRS. It can also be marked as Sent on your screen. If you need to modify it, you can file a manual amendment.
- Received by IRS: The IRS has received your form. They could be currently processing it or have already approved it. You'll receive an email confirmation approximately a week after the IRS accepts and confirms submissions.
I'm adding these articles you can use in the future:
If you have any concerns or questions about the filing process, you can explore the QuickBooks Help Center, review FAQs, or post them here in the forum. I'll be sure to answer them ASAP! Stay safe!
