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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 12
    Level 12

    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 12
    Level 12
     
    If at first you don’t succeed…..find a workaround
    0 Cheers
    Skylane
    Level 12
    Level 12

    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