How do I create a corrected 1094-C form to paper file?

Creating a corrected 1094-C form to be paper filed

Note: If the original 1094-C form was filed electronically, the corrected 1094-C form must also be filed electronically. 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. 
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