Anomaly in IRS 1099 Correction File
Hi Pratima and Team
We have a situation wherein we need to correct the 1099 IRS File for 2021. We have already sent the original file for 2021.
We need to correct addresses for couple of suppliers and withholdin amount for another supplier. When we do that in our test environment this is how we get the IRS 1099 file.
(A) The suppliers for whom we changed the address , we are getting two B records for each supplier one with B2021G and another B2021C
(B) The suppliers for whom we cahnged the withholding amount , we get one B record with B2021G