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How do I file a corrected 1099?

Views: 12351 Created: 2014-07-10 13:46 Last Updated: 2019-12-31 11:01

SYMPTOM

A mistake was made on a previously filed 1099 form.  How do I correct this?

SOLUTION

Yearli only supports the filing of current year corrected 1099s.  It is only possible to file a corrected 1099 if the original 1099 was previously filed through Yearli.

Procedure 1: Filing a corrected 1099 for recipient or dollar amount information

  1. Log in to Yearli.
  2. From Your Filing Home, click the Form Filing History button.
  3. Click the Make Corrections paper and pencil icon next to the batch containing the forms you want to correct.
  4. Select the Correct button for the specific type of correction needed.
  5. A list of recipients in that batch will be displayed.  Check the box next to each recipient you want to correct.  Select Next.
  6. The recipient forms will be moved to Forms in Progress to edit.  Click Edit next to each form to make the desired changes.
  7. Select File Forms when complete.
  8. Proceed through the checkout process.

Procedure 2: Filing a corrected 1099 for the 1099 form type

  1. Log in to Yearli.
  2. From Your Filing Home, click the Form Filing History button.
  3. Click the Make Corrections paper and pencil icon next to the batch containing the forms you want to correct.
  4. Under Wrong Form Type, choose the desired form type.
  5. A list of recipients in that batch will be displayed.  Check the box next to each recipient you want to correct.  Select Next.
  6. The recipient forms will be moved to Forms in Progress to edit.  Click Edit next to each form to make the desired changes.
  7. Select File Forms when complete.
  8. Proceed through the checkout process.

VIDEOS

To watch a video on how to file a corrected 1099 form, please click here.

APPLIES TO

  • Yearli Core
  • Yearli Performance