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Amending 1099 Forms

KMACK
Level 4

I prepared some 1099 NEC forms for a client using Quick Employer Forms.  The client wants to amend one of the forms.  What is the best way to do this?

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Accepted Solutions
Skylane
Level 11
Level 11

Bad news…

How can I correct a Form 1099 or W-2 that has already been sent and accepted by the IRS or SSA?

QEF does not support corrected forms at this time. Once the original e-filing is accepted:

  • To file a corrected W-2, go to the SSA website and file the corrected form, W-2C electronically. You can also use the IRS website for forms and instructions.
  • To file a corrected 1099, use the IRS website forms and instructions for corrections.

 

 

If at first you don’t succeed…..find a workaround

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2 Comments 2
Skylane
Level 11
Level 11
 
If at first you don’t succeed…..find a workaround
0 Cheers
Skylane
Level 11
Level 11

Bad news…

How can I correct a Form 1099 or W-2 that has already been sent and accepted by the IRS or SSA?

QEF does not support corrected forms at this time. Once the original e-filing is accepted:

  • To file a corrected W-2, go to the SSA website and file the corrected form, W-2C electronically. You can also use the IRS website for forms and instructions.
  • To file a corrected 1099, use the IRS website forms and instructions for corrections.

 

 

If at first you don’t succeed…..find a workaround