Hi there, dialsconstructionllc. Allow me to share with you some infomation regarding this matter.
I understand that you have encountered an issue with a duplicate payment on your 1099-NEC form in QuickBooks Online and would like to know how to fix it.
If you used our 1099 service to file your 1099-MISC or 1099-NEC forms, you may need to correct an error or filing on your 1099.
Starting in 2024, if you e-file your 1099-NEC or 1099-MISC with us, you can submit amended 1099 forms through QuickBooks Online, QuickBooks Contractor Payments, or QuickBooks Payroll. Please check back later for instructions.
If you filed for all other years, you will need to work directly with the IRS to manually amend your 1099 forms. You can use these IRS instructions to do so. Once the correction is made, you will need to provide the corrected return to the recipient or contractor yourself.
For additional reference, below are some resources that will be helpful:
If you have any further questions about 1099 forms, please feel free to reach out to us. The Community is always available to help you. Best regards.
