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Corrections Overview |
  
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Corrections Overview |
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Filing Corrections for the 1099 series is different from filing corrections for W2s. See W-2 Corrections for that procedure.
| 1. | Indicate that we are filing corrections for this Dataset. Go to Employer / Payer Maintenance, and on the corrections tab, check the Corrections box. |
| 2. | Edit the forms. Locate the 1099 forms that need correcting, edit the form with the corrected information and check the "corrected" box. |
| 3. | Print corrected forms for the Recipient. During the print format selection, check the box "Print Corrected Forms" so that only corrected forms will print. |
| 4. | Run the Review - it will indicate that it will review corrected forms only. |
| 5. | After successful review, the Forms are in the Ready to Generate list. |
| 6. | Generate the data and e-file as before. |