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Apr 24, 2009 at 05:35 PM

1099 Misc Correction file to IRS

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Hi Experts,

We have submitted 1099Misc original file to IRS before 31st March.However, we have some corrections to vendors who have been reported in the orginal file

Ex: Vendor A is reported in orginal file with $ 1000 under 07 tax code. Later on we realized that he is not suppose to report to IRS since those are reimbusment expenses. we have made the correcitons to the documents.However, we need to report his vendor with "G" first correciton indicator with Zero amounts in the correction file to IRS.

Can any one help me how to generate a file with zero amounts for that particular vendor.

Thanks in advance for your advice..

Vara