Additional 1099 after electronic filing — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started with Redwood: Oracle Cloud SCM and Purchasing

Additional 1099 after electronic filing

edited Mar 12, 2019 5:16PM in Payables, Payments & Cash Management 4 comments

Summary

Need to know how to create elec file for additions/corrections for 1099s

Content

We have already filed our 1099s for 2018 with the IRS electronically, and have needed since then to issue another 1099-MISC.  Does anyone know of a way in Oracle to create a new electronic submission file for just the new 1099 to submit to the IRS?

Version

Oracle Fusion 18C
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!