BingServ
New Member

Forgot about CashApp transfers before submitting 1099s

Hi - any help would be gold.

 

We are a single-proprietor LLC business that does business with independent contractors, and we use Quickbooks Online.  We just submitted our 1099 info and e-filed.

 

Unfortunately, after the fact, we realized we'd forgotten to include monies transferred via CashApp (special pay advances, tips, etc) .

 

How do we amend our report to the IRS and send in contractor payments that wer emade via CashApp?  Is there a specific form we should file?

 

THANK YOU in advance