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Replying to:
EvethC
QuickBooks Team

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I appreciate the efforts you've made so far to address your 1099 forms issue, @Natsmith830. Let me share information about this matter.

 

When it comes to handling tax forms in QuickBooks, accuracy is crucial. QuickBooks offers the option to correct 1099 forms once they have been accepted by the IRS. However, the IRS is currently not allowing any corrections for 1099 filings. Corrections will not be open until February 2025 because the IRS needs to have all the forms submitted before Intuit can start processing corrections. Therefore, corrections will only be available after peak submission periods.

 

With this in mind, I recommend that you get in touch with our Customer Support team for updates on 1099 corrections. They have the appropriate tools to assist you efficiently. This approach ensures that any issues are addressed promptly, thereby preventing potential delays in tax filing.

 

Moreover, the IRS has released new guidelines regarding electronic filings and corrections. You can check out this article to learn about the latest changes: Understand the IRS regulations for filing 1099s and W-2s.

 

Furthermore, you can refer to this article for guidance on how to print 1099 and, if applicable, 1096 forms in QuickBooks Online, QuickBooks Contractor Payments, or QuickBooks Desktop: Print your 1099 and 1096 forms.

 

Please don't hesitate to click the Reply button if you have more questions about correcting your 1099 forms. We're here to help, and we'll get back to you as soon as possible. Take care!

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