Let's fix your rejected 1099s in QuickBooks Online (QBO) so you can resubmit and file them accordingly, CD907.
Before we start, I'd like to confirm the troubleshooting steps you've already taken. This is necessary as you'll need to void your 1099s, correct the inaccurate information, and then e-file again to resolve this rejection.
We'll first need to see what 1099 forms were rejected and then void them. Here's how:
- Go to the 1099 filings tab (Select Taxes, then 1099 filings).
- Look for the alert on the page. It'll indicate why the IRS rejected your 1099-NEC or 1099-MISC filings.
- From the 1099 filings tab, select Void forms. This will void all forms that have been rejected.
Afterward, correct the information that caused the rejection and e-file your 1099 forms again. For the complete guide, please see this article: Fix rejected 1099 forms.
Additionally, you might find this article helpful for finalizing this year's payroll and preparing for the next using QuickBooks Online Payroll: Year-end checklist for QuickBooks Online Payroll.
We're always ready to back you up if you need more help with your 1099s. Don't hesitate to add your reply below, and we'll circle back to assist you.
