After the District has completed and electronically submitted the 1099-MISC and 1099-NEC, the District may found that it submitted incorrect information. To generate a corrected 1099, the District should navigate to Financial >> Vendors >> 1099s >> Data tab and unlock the 1099 data by clicking on the button highlighted below:
To search for all of the District's 1099 records, you can utilize the search criteria illustrated below. After finding the vendor whose 1099 needs to be corrected, click on the Edit button to access the vendors 1099 tab.
You can utilize one of the toggle buttons to designate the type of correction you are making
To increase or decrease the vendors 1099, utilize the Create 1099 Import Record button and follow the onscreen instructions to adjust the amount of the 1099.
To print the corrected 1099, you can utilize the button highlighted below:
The New 1099 will have the CORRECTED box checked.
To search for the corrected 1099s, you can utilize the following search crteria:
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