Currently, we're unable to support corrections to already submitted (by paper or e-file) 1099s. Customers have to complete and submit any corrected 1099-MISC or 1099-NEC outside QBO. That said, you'll have to get in touch directly with the IRS to do a manual amen...
ez1099 does not check the "CORRECTED" box. You need to check the box manually.3.2 Check the correction option if you efile 1099 formsez1099 software can prepare, print and efile forms W2G, 1097BTC, 1098s (1098, 1098C, 1098E, 1098F, 1098Q, 1098T), 1099s (1099A, 1099B, 1099C,...
I have some information about getting your 1099-NEC corrected. If you're using QuickBooks Desktop, you'll want to make sure you the following completed. QuickBooks is up to date Payroll is up to date Verify data comes back error-free However, if you're using...