How do I make corrections to 1099s in bulk?
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Last modified 2/26/2024 8:24:58 AM EST |
Added by TaxBandits Team
Applicable To
94X
1099
W-2
ACA
W-4
If you need to correct multiple 1099s, use the Bulk Corrections option from your TaxBandits account.
Here’s how to upload the data in bulk for us to process:
- Sign in to TaxBandits.
- From the dashboard, click Start New >> Form >> Form 1099/1098-Correction.
- Select the Tax Year for which you need to file corrections
- Click Continue under Form 1099/1098 - Correct Recipient & Amount Details.
- Select the business and form type (1099 form type), and the recipient details for the business will be displayed. Click Bulk Corrections.
- You'll land on the Import Data page. Click Export to pull up the list of recipients with accepted 1099 forms.
- Now select the recipients you need to file the 1099 corrections and click Export.
- An Excel template with the prefilled form details will be downloaded. Follow the instructions provided in the template and update the correct information. Then, drag and drop the file in the Import Data page and click Upload.
- Once imported, you can preview the corrected form. Then, click Continue to Import.
- Fix errors, if any, complete the payment and transmit the corrected 1099 forms.