If you've already e-filed a 1099 form through TurboTax Business and need to void or correct it, you typically have to file a corrected form rather than changing the original to zero. Here’s what you can do:
- File a Corrected 1099 Form – The IRS requires a new 1099 form with the corrected information. You’ll also need to submit Form 1096 to accompany the correction.
- Contact the IRS – If you need guidance, the IRS has a centralized call site for 1099 corrections at 1-866-455-7438, available Monday - Friday, 7:30 AM - 4:30 PM Central Time
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