1099 Forms › The Effortless Way to File Form 1099 Corrections 2022!
You can import your data as Excel, XML, or use files from popular payroll providers like QuickBooks, UKG, ADP, and many more.
We walk you through the process with no complicated jargon. You can also chat with us as you work on your filing for hands-on help.
Once your data is loaded, you can e-file and distribute employee copies in minutes.
Have a Form 1099 correction that requires new updated information to the IRS? Get started with BoomTax and complete your form submission in 3 simple steps!.
Takes Only 30 Seconds
Form 1099s must be distributed to the recipient on or before January 31st
Paper filing must be filed with the IRS on or before February 28th
Form 1099s must be e-filed directly to the IRS on or before March 31st
Visit our deadlines article to learn more about Form 1099 due dates.
Note: If the filing deadline lands on a Saturday, Sunday, or legal holiday, the due date will automatically be extended to the following business day.
The exception to these deadlines above is for filing Form 1099-NEC. Depending on the filing method, there is a month's advancement on the recipient and IRS copies being January 31st. Get started with BoomTax and file your 1099 with the IRS, state, and mail recipient copies on time. Get Started Now
If you find errors after filing your 1099 return with the IRS, promptly correct the information and submit the corrected Form 1099 and Form 1096 to the IRS. Also, provide your recipient with an updated 1099 showing the updated details. If you need to correct any state or local tax department information, file the form with the appropriate agencies, not the IRS.
There is no separate Form 1099 designated for corrections. Instead, use a new Form 1099 and mark the checkbox "CORRECTED" box at the top of the form.
Suppose you have any mistakes on your previously submitted Form 1099. In that case, rectifying them, submitting an amended form to the IRS, and providing the updated forms to the recipient is essential.
Employers can address two distinct types of errors in Form 1099 corrections, Type 1 and Type 2:
Type 1 errors involve:
Type 2 errors involve:
You must file Form 1096 with the corrected return unless you're filing the correction electronically.
Ready to file your 1099 correction electronically? Get started with BoomTax and auto-generate Form 1096 for your records at no extra cost. With BoomTax, you can also send the corrected copies to your recipient.
The state errors that can be corrected on Form 1099 are State tax withheld, State/Payer's state number, and State income. Errors that apply only to state filing requirements should be sent directly to the state.
To report incorrect payer information on a submitted 1099 return, send a letter to the IRS containing the following information:
Purchasing any BoomTax package will give you everything you need to complete your filing.
Import many companies in one spreadsheet to simplify data input.
We validate your data against hundreds of IRS rules.
No IRS registration or testing required.
Make as many changes as needed for free.
For no extra fee, file a 1099 correction form in BoomTax within minutes!
Location of the principal business, office, agency, or residence of an individual
|Massachusetts||Mississippi||New Hampshire||New Jersey|
|New Mexico||New York||North Carolina||Ohio|
|Nebraska||Nevada||North Dakota||Oklahoma||Oregon||South Carolina|
|California||Connecticut||District of Columbia||Louisiana|
|Maryland||Pennsylvania||Rhode Island||West Virginia|
If your legal residence, principal place of business, or principal office or agency is outside the United States.
Utilizing an e-file provider allows you to effortlessly E-file 1099 Forms with the IRS and state agencies and distribute recipient copies via mail or secure online access. Affordable, competitive pricing is available without the hidden costs and inefficiency of paper filing. Check out the pricing options.
Yes, BoomTax supports error corrections for Form 1099-NEC. If you find errors in the transmitted IRS form, you can resolve and retransmit them to the IRS and recipients for no extra cost.
If you're mailing filing 1099 corrections, you must send Copy A of the corrected 1099 with Form 1096 to the IRS. However, you don't need to send Form 1096 for electronic filing.
Takes Only 30 Seconds
BoomTax and its affiliates do not provide tax, legal, or accounting advice. This material has been prepared for informational purposes only, and is not intended to provide, and should not be relied on for, tax, legal, or accounting advice. You should consult your own tax, legal, and accounting advisors prior to engaging in any transaction.