![]() ![]() ![]() When you have made all necessary changes, click the Process Client Forms button at the top of the screen or choose File > Process Client Forms.Make any necessary changes to the information on the Client Data tab.If the original 1099 was filed in error, the amounts on the corrected tab should be zero.If you have already corrected the information within Accounting CS, edit the Original – Recipient Data tab to match the form as it was originally filed and then make sure that the desired corrections exist on the Corrected - Recipient Data tab. Therefore, If you have not yet corrected the information in the client record, make the desired corrections on the Corrected – Recipient Data tab only. The information in the Original – Recipient Data tab and the Corrected – Recipient Data tab reflect the data and setup information that is currently set up in the client record.Verify that the amounts are reported as they were originally filed. The Original - Recipient Data tab displays the original form data for the recipients that you selected in the Recipient Selection tab.Use the Select button (or double-click the recipients in the list) to move the recipients that require corrected forms into the Selected Recipients pane. In the Recipient Selection tab, the Available Recipients pane displays all vendors or recipients that are set up to receive a 1099 form for either the originally filed form type or the corrected form to be filed.Select a copy to view from the Form drop-down list. Select the Year of the form to correct, and then click the Refresh button.The Corrected Form to be filed field defaults to the same selection, which is appropriate for this type of correction. In the Originally Filed Form field, select the form for which the original error was made.Choose Corrected from the Form type drop-down list and 1099 from the Form drop-down list.In the Edit Payroll Tax Forms screen, select the appropriate client from the Client drop-down list at the top of the screen.Choose Actions > Edit Payroll Tax Forms. ![]()
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