Thanks for joining us here, @lizsem.

I'll share some information about changing the State Tax Withheld field. This field is an auto-filled section. You'll want to make sure you've correctly categorized your payments. This way, the form will pick up the info to be filled in boxes 5 and 6 State Tax Withheld. Let me guide you how.

1. Go to Payroll.
2. Choose Contractor.
3. Select Continue your 1099s.
4. Tap the Back button below, and then Next to go to the Categorize payments to contractors page. See the image below.
5. Under Common payment types, put a checkmark next to the Non-employee compensations box.
6. Continue the steps that'll guide you through the rest.
7. Click E-File for me to e-file your 1099s. Or select I’ll file myself to print and mail the forms yourself.

With the above steps, you're able to correct the State Tax Withheld section and e-file the form. For more information, check out these articles below.

• Create and file 1099s using QuickBooks Online

• Understand payment categories for the 1099-MISC and 1099-NEC

I'm also adding this link in case you need help in fixing 1099 amounts. It has detailed steps that'll guide through the process: Fix missing contractors or wrong amounts on 1099s.

Please let me know how it'd go after trying the steps, as I want to ensure this is fixed for you. Take care and have a great day ahead.