infor.com
concierge
infor u
developer portal
Home
Groups
Lawson - Financials Product Customer Community [READ ONLY]
corrected 1099 file
cpashley
We just had a vendor that informed us that their 1099 is incorrect because part of the payments belonged to another corporation. We have never filed a corrected 1099 electronically. Does anyone have information as to how this can be done? Is the AP146 file enough if replacement is checked for the type of file?
I would appreciate any information. Thank you
Find more posts tagged with
Infor Lawson Financials Group - Discussion
Comments
cpashley
Just wondering if anyone has had a chance to review this. Any help is appreciated. Thanks
unknown
Hi Tammy, This is Denise from Infor Xtreme Support. The AP146 parameters do not allow you to create a corrected 1099. We do have KB 1204279 which explains what field can be updated in the AP146TAPE file for the IRS to view it as a correction. Hope that helps! Denise
unknown
Tammy,
If it's only one 1099 I would file it as corrected with form 1096 and mail it verses resending the entire electronic file.
Quick Links
All Categories
Recent Posts
Activity
Unanswered
Groups
Help
Popular Tags
Infor Lawson Human Resources Group - Discussion
Infor Lawson Technology Group - Discussion
General Discussions
VISUAL - Enterprise General Discussions
Infor Lawson Supply Chain Management - Discussion
Process Automation (IPA) - General Discussions
Pegasus - Partner General Discussions
Infor Lawson Supply Chain Group - Discussion
Infor Lawson Financials Group - Discussion
Infor EPM Discussions
