- Loading...
DISCLAIMER: 1099 PRO IS NOT LEGALLY PERMITTED, OR QUALIFIED, TO PROVIDE TAX ADVICE. ANY INFORMATION INCLUDED BELOW A) COULD BE INCORRECT, B) COULD BE OUT OF DATE, C) IS SUBJECT TO CHANGE, D) SHOULD BE USED FOR RESEARCH PURPOSES ONLY, AND E) SHOULD BE CONSIDERED CONFIDENTIAL TO 1099 PRO CUSTOMERS ONLY. 1099 PRO SUPPORT PERSONNEL CANNOT PROVIDE ANY FURTHER INFORMATION ON THE SUBJECT.
General Corrections Information:
- IRS Corrections
- 1099 Pro fully supports all IRS 1099-NEC corrections (or other form types).
- 1099 Pro also supports filing corrections on paper, electronically, or via the Service Bureau.
- 1099 Pro allows corrections to be filed in the Combined Federal/State Filing Program when the state & form type participate.
- State Corrections
- The 1099 Pro software supports the creation of state corrections in the software. This means that users can enter in state amount changes, or other state changes, and the software will create a line item for the corrected form.
- However, the reporting of state corrections is not directly supported by the 1099 Pro software or 1099 Pro Service Bureau (regardless of whether or not the original state file was processed via the Service Bureau).
- State corrections can be printed to paper or PDF.
- State corrections cannot be processed via the Service Bureau.
- Users should consult the below information, and contact the state directly, for information on how, or when it is necessary, to process state corrections
- The 1099 Pro software supports the creation of state corrections in the software. This means that users can enter in state amount changes, or other state changes, and the software will create a line item for the corrected form.
- The filing entity should always contact the state to get written guidance as to how to properly process state corrections as every state processes corrections differently. For this reason, 1099 Pro cannot provide complete guidance, or support, for state corrections processing. Examples of some state requirements are:
- Certain states may only require corrections if there are changes to the state withholding amounts.
- Certain states may require paper corrections as opposed to electronic corrections.
- Certain states may require the entire file to be resubmitted with the correct info (as opposed to just the corrected records).
- Certain states may require that the IRS Publication 1220 original file format be utilized (instead of the corrected file format).
Overview
Content Tools