Creating Corrected 1094-C Forms

Creating a Corrected 1094-C for Paper Filing

If the original 1094-C form was filed electronically, the corrected 1094-C form should also be filed electronically, when possible. If you need to file a corrected 1094-C form for a previous tax year, when e-filing is no longer available, the original 1094-C that was e-filed will need to be deleted, then re-created before taking these steps.

1. Click the Payer List button.
2. Double click on the 1094-C form to be corrected.
3. Check the Correct box on the top of the form.
4. Make the necessary changes.
5. Click Save.
6. Click OK to close the form.

Creating a Corrected 1094-C for E-Filing

To create a corrected 1094-C for e-filing in the Yearli software, the original 1094-C would have to have been e-filed through Yearli as well.

1. Click the Payer List button.
2. Highlight the 1094-C form marked as e-filed in the Form List.
3. Click on the Correct button.
4. Click OK.
5. Enter the necessary information.
6. Click Save.
7. Click OK to close the form.
8. File the form through the E-file Center.