Financial - JDE1 (MOSC)

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1099 - Corrections

edited Dec 16, 2014 2:50AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi,

1. We uploaded the 1099 interest, dividend and Misc forms on the IRS website.

2. Later on realized that we have issued the wrong 1099s to three people.  They received 1099-Misc forms instead of 1099-Interest forms.  We just need to send Corrected versions of the 1099s .

3. We IRS they suggested we upload the MISC and DIV files once again. This was done for the entire data and not just 3 people.

IRS came back to us and said we have duplicate data uploaded and now we need to upload the correction files. Can someone help me with the correct process of uploaded the 1099 correction file?

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