How do I correct both dollar amounts and recipient information on a 1099 in Premier?

  1. Click on the Corrections button under the Getting Started section.
  2. Click on the Start Data Entry button.
  3. Click on the desired 1099 type.
  4. Choose one option that has been previously recorded incorrectly.  (Either wrong recipient TIN, name, address or wrong amount or filing.)
  5. Choose the payer and click Next on the right side of the screen.
  6. Choose the recipient(s) to be be corrected.
  7. Click Add To Forms on the right side of the screen.
  8. Select the payer and click Form List to the right of the payer name.
  9. Click Edit and make the necessary corrections to the form.
  10. Click Save.
  11. Click Back on the left side to return to the list of forms.
  12. Repeat this process until all forms have been corrected.
  13. Click Back when finished to return to the Forms screen.
  14. Click Start E-File to start the submission process.
  15. Proceed through the checkout process to completely file the corrected 1099 form.
  16. Return to the Home screen and click on the Corrections button again.
  17. Click on the Start Data Entry button.
  18. Click on the desired 1099 type.
  19. Choose the correction type button.
  20. Choose the payer and click Next on the right side of the screen.
  21. Choose the recipient(s) to be be corrected.
  22. Click Add To Forms on the right side of the screen.
  23. Select the payer and click Form List to the right of the payer name.
  24. Click Edit and make the necessary corrections to the form.
  25. Click Save.
  26. Click Back on the left side to return to the list of forms.
  27. Repeat this process until all forms have been corrected.
  28. Click Back when finished to return to the Forms screen.
  29. Click Start E-File to start the submission process.
  30. Proceed through the checkout process and file the second corrected 1099 form.
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