Let me provide some information about filing a corrected 1099-NEC form, marc34.

We usually respond to questions raised on this thread for different customers. That's why responses are directed to different names.  Also, I can see the importance of providing accurate information especially when e-filing corrected forms. Some of the errors that require an amended 1099 consist of the following:

• If you used the wrong type of return form (e.g., a Form 1099-MISC when you should have used Form 1099-NEC)
• If you entered incorrect money amounts or codes
• If you've marked the wrong checkbox
• If you've already filed a return when you shouldn’t have
• When you made a mistake with the payee’s taxpayer identification number (TIN) or name

When making manual amendments to your 1099 forms, you'll have to work directly with the IRS.  To change the 1099-NEC recipient's address, you can follow the steps below:

1. Go to the Payroll menu, then select Contractors.
2. Click Prepare 1099s and select Let’s get started.
3. Review that the company name, address, and tax ID are correct and match the letters from the IRS. You can click the pencil icon if you want to make changes to the information.
4. Click Save.

Furthermore, QuickBooks offers different reports that cater to your business needs. To learn more, I've got this article for more information: Run Payroll Reports.

Fill me in if you have any questions about filing payroll forms. I'll always be right here to help.