Process for correcting 1099s
January 28, 2021
Q. What is the process to make corrections to 1099s after you send up the electronic file to the IRS?
(Answered by a 3rd party, independent advisory services firm offering experienced and practical help for tax regulatory compliance for Forms W-9, W-8, W-2, 1099, 1098, 5498, 945, 1042, 1042-S, and state reporting.)
If you want to send the correction to the IRS in an electronic file, the instructions are in Section 11, pages 19 through 22, of IRS Publication 1220 which is available online on…
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