You can also visit this article which covers all the steps on how to deal with overpayment in payroll liabilities: Handle a payroll tax refund from an agency in QuickBooks Desktop Payroll. Let me know if you have any other questions about vo...
I also think there should be a way to reprint so we can mail in the corrected 1099. 1 Reply Pietro85 Level 1 March 19, 2023 06:08 PM Quickbooks filed 3 of my contractors 1099s as empty. When chatting with live support they said it was my problem. ...