Used Tax1099 for several companies 1099's last week. I have been getting calls from vendors stating that they are receiving 2 1099's that are identical with 2 separate account numbers (Tax1099 assigns). Online support stated that they had a glitch and some received 2 and that 2 were not uploaded to the IRS to disregard the extra one. On another company it shows that I uploaded all of y 1099's twice (I didn't). Now I have to go in and do a corrected 1099 for each of my vendors. The correction is not as easy as uploading them from QB like the original ones..