Question 1

&#x2705; Where do I access my 1099 correction forms?

Accepted Answer

After filing 1099 correction forms through ExpressEfile, you will be able to access those forms from your account at any time. read more

Question 2

&#x2705; How long does the IRS take for processing 1099 correction forms?

Accepted Answer

The IRS may take up to 2 business days to process 1099 correction forms. read more

Question 3

&#x2705; When should I furnish the corrected 1099 copy to my recipients?

Accepted Answer

After filing corrections for Form 1099, you must send copies of the corrected forms to the recipients. read more

Question 4

&#x2705; How do I correct the incorrect payer information in Form 1099 that I filed with the IRS?

Accepted Answer

If you find an error in the payer (NOT recipient) name and/or TIN after you have filed a 1099-NEC or 1099-MISC form, you will need to write a letter containing the following information and send it to the IRS. read more

Question 5

&#x2705; Should I file Form 1096 if I file 1099 correction?

Accepted Answer

If you e-file Form 1099 corrections, you are NOT REQUIRED to file Form 1096. read more

Question 6

&#x2705; I filed a correction for a 1099 form. Will I be able to correct it again?

Accepted Answer

Yes, you can file a correction for a return that has already been corrected once. read more

Question 7

&#x2705; What should I do if I filed Form 1099-MISC instead of 1099-NEC?

Accepted Answer

If you are required to file Form 1099-NEC for a recipient but filed 1099-MISC for them, you will need to void the filed return and file a 1099-NEC form. read more

Question 8

&#x2705; How do I correct or void Form 1099 that I filed through ExpressEfile?

Accepted Answer

If you have filed Form 1099 for a recipient and find mistakes in the form, you can correct the information in the form after the IRS accepts the return. read more

Question 9

&#x2705; How do I correct or void Form 1099 that I filed through other service providers?

Accepted Answer

If you have filed Form 1099 for a recipient through other service providers and find mistakes in the form, you can correct the information in the form. read more

Form 1099 Corrections

E-File Form W-2, 1099-NEC/MISC, 940, 941, 941-X & 2290
using ExpressEfile

Couldn't find what you
are looking for?

E-File Form W-2, 1099-NEC/MISC, 940, 941, 941-X & 2290using ExpressEfile

Couldn't find what youare looking for?

E-File Form W-2, 1099-NEC/MISC, 940, 941, 941-X & 2290
using ExpressEfile

Couldn't find what you
are looking for?