Corrected 1099 Information

Changes made to a recipient's 1099 filing after they have been delivered to the recipient will be marked "Corrected".

If you wish to remove a recipient from the filing, "zero out" their copy by right-clicking on the number of the row to the left of their name, and then select "Delete". This will zero out all of the amounts for that recipient and generate a new copy with all zeros.

Note: If there hasn't been any part of the filing processed or distributed, deleting a recipient will remove them from the "Preparer".
When changing a recipient's name, company name, ITIN or address for a recipient, the software will automatically void the original 1099 and create a new 1099 with the new information per the IRS instructions.

• If the federal portion has not been filed yet, and you are eFiling, the corrected filing will replace the previous one.

• If the federal copies are filed, Corrected 1099s will be sent out.

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  Related Pages:

  W-2/1095/1099 Corrections

  Learn how you can correct already completed filings.

  W-2/1095/1099 Filing Deletion

  Learn how to delete filings on the eFile Center.

  State Corrections

  Read more information about State Corrections.

  Saving and History

  Learn how to save your work in progress and access your history.

  W-2C Information

  Read more on W-2C and corrections.