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1099 Correction
To print and/or create a 1099 Misc/Nec and the appropriate e-file, the vendor’s needing the corrected form will need to be added to the grid. If a return was originally filed electronically, the correction must be filed electronically.
To print and/or create a 1099 Misc/Nec and the appropriate e-file, the vendor’s needing the corrected form will need to be added to the grid. If a return was originally filed electronically, the correction must be filed electronically.
A. Select to add the vendor to the grid. Click on the + at the bottom of the grid and then select the vendor# or Name to add the vendor that needs a correction. Click on the – sign at the bottom to remove a vendor from this grid.
Any field can be changed. There must be a C or G in the Correction Type column. G should be used if the dollar amount has changed. C should be used if any other field has been changed. Click on Save when the corrections are complete.
B. Select to print the Proof listing.
C. Print the corrected 1099 Misc form for those vendors needing one.
D. Print the corrected 1099 NEC form for those vendors needing one.
E. Print the corrected 1096 Misc form.
F. Print the corrected 1096 NEC form.
G. Prepare the 1099 Misc corrected e-file.
H. Prepare the 1099 NEC corrected e-file.
B. Select to print the Proof listing.
C. Print the corrected 1099 Misc form for those vendors needing one.
D. Print the corrected 1099 NEC form for those vendors needing one.
E. Print the corrected 1096 Misc form.
F. Print the corrected 1096 NEC form.
G. Prepare the 1099 Misc corrected e-file.
H. Prepare the 1099 NEC corrected e-file.
