You can correct the information within QuickBooks and reprint the form, kdate. 

Let me show you how: 

1. Go to the Workers menu and click Contractors. 
2. Select Prepare 1099s > Continue your 1099s. 
3. Review and correct the information, click Next to proceed. 
4. Once done, click Finish preparing 1099s. 

On the printed form, click the CORRECTED box at the top. Mail the corrected form to the IRS and your contractor.

If you're subscribed to our Full Service plan, you can contact directly contact us. 

Feel free to get back to me if you need anything else!