How do I e-file a corrected 1099 form?

E-filing a corrected 1099 form

Note:  1099 Corrections cannot be filed to the state through the Yearli Desktop E-file Center.  1099 Corrections will need to be paper filed with the state.

1. Click on the E-file Center button.
2. Click Next at the Welcome screen.
3. The program will then check for any available updates.  If updates are found they will need to be applied before continuing with the e-file process.
4. Choose the Corrected Form 1099 Series option.
5. Click Next.
6. Choose the service(s).  For a description of a service, place the cursor on the service and a pop-up window will display with the service details.
7. Click Next.
8. Choose the Payer(s) to be filed.

Note:  To select specific returns to file click on the Select Returns button after selecting the Payer.  Check the box next to Recipient TIN to be filed and click OK.

9. Click Next.

Note:  The program will validate the data entered on the forms.  If any errors are found they are displayed in an Error Detail.  These errors will need to be resolved before the forms can be e-filed.

10. Check the I agree to Terms & Conditions checkbox.
11. Click Next.
12. Enter the applicable payment information.
13. Click Send.