How to correct Federal and State amounts in 1099s?
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Last modified 3/9/2021 12:07:46 AM EST
To correct the Federal and State amounts on a 1099 return accepted by the IRS,
- Click Start New Form >> 1099 Corrections.
- Select Tax Year and 1099 Type (1099-MISC, 1099-NEC, 1099-INT, or 1099-DIV).
- Under Recipient & Amount Details Corrections, click Continue.
If you filed original 1099s with TaxBandits, we will default the previously reported values. You only need to enter the correct amounts. If you had filed elsewhere, you need to enter both the originally reported and the correct amounts.
Once transmitted, the corrected copies will be available in the Print Center for download.