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gbear723
New Member

I entered the wrong amount on a 1099 for a contracted worker and I need to edit it. How do I do that?

 
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2 Replies
NicolleR1
Expert Alumni

I entered the wrong amount on a 1099 for a contracted worker and I need to edit it. How do I do that?

To make corrections, follow the next steps:

 

  • Open your return in TurboTax.
  • Select Income & Expenses.
  • Go to the Self-Employment Income and Expenses section, and click on Review/Edit.
  • Find the 1099-NEC/MISC form that has the wrong amount.
  • Select Edit to change the amount. 

For more detailed instructions, please open the link below:

How do I edit or delete a 1099-MISC?

 

I entered the wrong amount on a 1099 for a contracted worker and I need to edit it. How do I do that?

Are you asking about the 1099 you issued to the contracter using Quick Employer Forms?

 

This may have changed so see the QEF FAQs

You cannot use Quick Employer Forms to file a correction on your form 1099-NEC electronically. You have to complete a form 1099-NEC manually and also a form 1096 to send a copy of the form 1099-NEC to the IRS. On the corrected form 1099-NEC enter the correct information and amount and check the Corrected Box on the top of the form. Give a copy to the contractor and send a copy to the social security administration along with the transmittal form 1096. You can use the form 1096 and 1099-NEC that you originally prepared as a guide to complete the corrected forms. You can find the forms online and type them in by using these links:

https://www.irs.gov/pub/irs-pdf/f1099nec.pdf
https://www.irs.gov/pub/irs-pdf/f1096.pdf


And see Quick Employer Forms FAQ
https://quickemployerforms.intuit.com/faq.htm

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