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Allow me to join the thread to assist you, @dawnjohnson. Let me provide you with some insights into your concern about the amended 1099 in QuickBooks Online.
To begin, we suggested contacting payroll support to help with the filing process of your amended 1099. If the 1099 form was issued with an incorrect ID numeber, it's necessary to reissue it by checking the "Corrected" box and entering the correct amount in Box 1 (Non-Employee Compensation). It's best to get accurate guidance and assistance from payroll support in determining how to fill out the "Corrected" box and zero out the amount. They have the expertise and tools to help you with the process.
Moreover, if you filed the wrong type of 1099 form, or the contractor's name or TIN is wrong, we do the following when we e-file the correction with the IRS:
2. E-file a new form with the correct info.
Moreover, I'll be sharing the following resources to help you manage your 1099s in QBO:
Feel free to post if you have other concerns or questions with your 1099 or QuickBooks in general. We're here to help you further. Keep safe!