Hello, @dialsconstructionllc.

I completely understand how critical it is to ensure that your e-filed tax return and forms are corrected in accordance with your IRS e-filing status. It can be a challenging situation, but please know that I'm here to help and support you every step of the way.

If you e-filed through QuickBooks and need to correct it, you would typically use the QuickBooks system to file an amended return or correction. However, since you are waiting for your TCC number to enroll in e-filing with IRS.gov, it's important to wait before making any corrections. Once you have your TCC number and are enrolled to e-file with the IRS, you should follow their guidelines for making corrections electronically.

As for the 1096 form, the correction process would depend on the nature of the correction. If a correction needs to be made to the 1096 form, you should follow the instructions provided by the IRS for corrections to that specific form. It's best to consult the IRS or a tax professional for guidance on proceeding with the correction process.

Please keep in mind that it's essential to wait for your TCC number and enrollment in e-filing with the IRS before proceeding with any corrections to ensure that they are processed correctly.

I'll include this article that helps you identify whether all your financial transactions are balanced and prepare your business for the coming year: Year-end guide for QuickBooks Online.

If you have further questions, we are always here to help you find the perfect solution.