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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
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cpashley
Just wondering if anyone has had a chance to review this. Any help is appreciated. Thanks
Legacy Contributor
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
Legacy Contributor
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.
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