{"id":96,"date":"2015-03-31T16:02:00","date_gmt":"2015-03-31T16:02:00","guid":{"rendered":"https:\/\/1099cloud.com\/blog\/2015\/03\/e-file-corrected-forms\/"},"modified":"2025-09-18T07:32:41","modified_gmt":"2025-09-18T07:32:41","slug":"e-file-corrected-forms","status":"publish","type":"post","link":"https:\/\/www.tax1099.com\/blog\/e-file-corrected-forms\/","title":{"rendered":"E-file Corrected Forms"},"content":{"rendered":"<p>Need to file a correction for a form that&#8217;s already been accepted by the IRS? <a href=\"https:\/\/web.tax1099.com\/#\/signup?ref=blog\">Tax1099.com<\/a> will e-file your corrected forms with the IRS. This service is available, even if you didn&#8217;t file the original forms with us.<\/p>\n<p>There are two types of corrections. Use the chart below to determine what type of correction you need to file.<\/p>\n<table style=\"border-collapse: collapse; border: 1px solid black; width: 624px;\">\n<tbody>\n<tr>\n<td style=\"border: 1px solid black; padding: 5px;\"><strong>Type 1 Correction<\/strong><\/td>\n<td style=\"border: 1px solid black; padding: 5px;\"><strong>Type 2 Correction<\/strong><\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid black; padding: 5px;\">\n<ul>\n<li>Amount in box<\/li>\n<li>Missing Check Box<\/li>\n<li>Form filed when one should not have been filed (Void a form)<\/li>\n<\/ul>\n<\/td>\n<td style=\"border: 1px solid black; padding: 5px;\">\n<ul>\n<li>Recipient Name<\/li>\n<li>TIN error<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><strong>How to create Type 1 corrections:<\/strong><\/p>\n<ol>\n<li><a href=\"https:\/\/web.tax1099.com\/#\/signup?ref=blog\">Log in<\/a> to your account.<\/li>\n<li>On the dashboard, click Forms &gt; New Form.<\/li>\n<li>Select the tax year and click on the tax form (e.g., 1099-MISC).<\/li>\n<\/ol>\n<div style=\"text-align: center;\"><a href=\"http:\/\/4.bp.blogspot.com\/-zP_2MWP8KIo\/VRqyB6yr15I\/AAAAAAAAAF4\/R3pF4pLct80\/s1600\/Untitled1.jpg\"><br \/>\n<img fetchpriority=\"high\" decoding=\"async\" src=\"https:\/\/4.bp.blogspot.com\/-zP_2MWP8KIo\/VRqyB6yr15I\/AAAAAAAAAF4\/R3pF4pLct80\/s1600\/Untitled1.jpg\" width=\"640\" height=\"316\" \/><br \/>\n<\/a><\/div>\n<ol start=\"4\">\n<li>Click the Corrected check box (Amended check box for 1042-S).<\/li>\n<li>Select the Payer and Recipient. Enter the correct amount(s) in the correct box(es). If a check box was incorrect on the original submission, select the correct check box. To void an amount, enter 0.00 in the box.<\/li>\n<li>Click Save and Continue to check out. Click Save &amp; Add to add more Corrected forms.<\/li>\n<li>Provide payment information. Click &#8220;Pay &amp; Submit to e-File.&#8221;<\/li>\n<\/ol>\n<div style=\"text-align: center;\"><a href=\"http:\/\/1.bp.blogspot.com\/-XDy7KZct868\/VRq0Xe3o9EI\/AAAAAAAAAGE\/plXqr6mzFLg\/s1600\/Untitled2.jpg\"><br \/>\n<img decoding=\"async\" src=\"https:\/\/1.bp.blogspot.com\/-XDy7KZct868\/VRq0Xe3o9EI\/AAAAAAAAAGE\/plXqr6mzFLg\/s1600\/Untitled2.jpg\" width=\"640\" height=\"300\" \/><br \/>\n<\/a><\/div>\n<p>8. If you&#8217;d like a PDF copy, you will find it under Forms &gt; Manage Forms.<\/p>\n<p><strong>How to create Type 2 corrections:<\/strong><\/p>\n<p><em>First Form \u2013 Void the Original Submission<\/em><\/p>\n<ol>\n<li>Log into your account.<\/li>\n<li>On the dashboard, click on Forms &gt; New Form.<\/li>\n<li>Select the tax year and click on the tax form.<\/li>\n<\/ol>\n<div style=\"text-align: center;\"><a href=\"http:\/\/4.bp.blogspot.com\/-zP_2MWP8KIo\/VRqyB6yr15I\/AAAAAAAAAF4\/R3pF4pLct80\/s1600\/Untitled1.jpg\"><br \/>\n<img fetchpriority=\"high\" decoding=\"async\" src=\"https:\/\/4.bp.blogspot.com\/-zP_2MWP8KIo\/VRqyB6yr15I\/AAAAAAAAAF4\/R3pF4pLct80\/s1600\/Untitled1.jpg\" width=\"640\" height=\"316\" \/><br \/>\n<\/a><\/div>\n<ol start=\"4\">\n<li>Click on Corrected option, select the Payer, select the recipient, and put the amount as $0. Recipient information should appear exactly as it did on the original form.<\/li>\n<li>Click Save and Continue. Click Save and Add to add more Corrected forms.<\/li>\n<li>Provide payment information. Click &#8220;Pay &amp; Submit to e-File.&#8221;<\/li>\n<\/ol>\n<div style=\"text-align: center;\"><a href=\"http:\/\/1.bp.blogspot.com\/-XDy7KZct868\/VRq0Xe3o9EI\/AAAAAAAAAGE\/plXqr6mzFLg\/s1600\/Untitled2.jpg\"><br \/>\n<img decoding=\"async\" src=\"https:\/\/1.bp.blogspot.com\/-XDy7KZct868\/VRq0Xe3o9EI\/AAAAAAAAAGE\/plXqr6mzFLg\/s1600\/Untitled2.jpg\" width=\"640\" height=\"300\" \/><br \/>\n<\/a><\/div>\n<p><em>Second Form \u2013 Submit the Correct Information<\/em><\/p>\n<ol>\n<li>Log in to your account.<\/li>\n<li>On the dashboard, click on Forms &gt; New Form.<\/li>\n<li>Select the tax year and click on the tax form.<\/li>\n<\/ol>\n<div style=\"text-align: center;\"><a href=\"http:\/\/4.bp.blogspot.com\/-zP_2MWP8KIo\/VRqyB6yr15I\/AAAAAAAAAF4\/R3pF4pLct80\/s1600\/Untitled1.jpg\"><br \/>\n<img fetchpriority=\"high\" decoding=\"async\" src=\"https:\/\/4.bp.blogspot.com\/-zP_2MWP8KIo\/VRqyB6yr15I\/AAAAAAAAAF4\/R3pF4pLct80\/s1600\/Untitled1.jpg\" width=\"640\" height=\"316\" \/><br \/>\n<\/a><\/div>\n<ol start=\"4\">\n<li>Add a payer\/recipient with the correct information. Enter the correct amount(s) in the box(es). Select the payer, the recipient, and put in the correct amount.<\/li>\n<\/ol>\n<div style=\"text-align: center;\"><a href=\"http:\/\/1.bp.blogspot.com\/-7n5a-s95SJE\/VRq5hFvVDJI\/AAAAAAAAAGU\/RHAGFBi5L_A\/s1600\/Untitled6.jpg\"><br \/>\n<img decoding=\"async\" src=\"https:\/\/1.bp.blogspot.com\/-7n5a-s95SJE\/VRq5hFvVDJI\/AAAAAAAAAGU\/RHAGFBi5L_A\/s1600\/Untitled6.jpg\" width=\"640\" height=\"394\" \/><br \/>\n<\/a><\/div>\n<div style=\"text-align: center;\"><a href=\"http:\/\/1.bp.blogspot.com\/-bXXlgZhamvs\/VRq6OizJKMI\/AAAAAAAAAGc\/tXoK8NiNk6k\/s1600\/Untitled7.jpg\"><br \/>\n<img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/1.bp.blogspot.com\/-bXXlgZhamvs\/VRq6OizJKMI\/AAAAAAAAAGc\/tXoK8NiNk6k\/s1600\/Untitled7.jpg\" width=\"640\" height=\"374\" \/><br \/>\n<\/a><\/div>\n<div style=\"text-align: center;\"><a href=\"http:\/\/4.bp.blogspot.com\/-N-PT8BEtQNE\/VRq65ZPiO_I\/AAAAAAAAAGk\/9xJEC_5W0jw\/s1600\/Untitled8.jpg\"><br \/>\n<img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/4.bp.blogspot.com\/-N-PT8BEtQNE\/VRq65ZPiO_I\/AAAAAAAAAGk\/9xJEC_5W0jw\/s1600\/Untitled8.jpg\" width=\"640\" height=\"320\" \/><br \/>\n<\/a><\/div>\n<p>5. Click Save &amp; Continue. Click Save and Add to add more Corrected forms.<\/p>\n<div style=\"text-align: center;\"><a href=\"http:\/\/1.bp.blogspot.com\/-CNcCn6aFWbo\/VRq8oEI3i5I\/AAAAAAAAAHA\/8uagt-OEUWk\/s1600\/Untitled11.jpg\"><br \/>\n<img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/1.bp.blogspot.com\/-CNcCn6aFWbo\/VRq8oEI3i5I\/AAAAAAAAAHA\/8uagt-OEUWk\/s1600\/Untitled11.jpg\" width=\"400\" height=\"270\" \/><br \/>\n<\/a><\/div>\n<ol start=\"6\">\n<li>Provide payment info on the next screen and click &#8220;Pay &amp; Submit to e-File&#8221;.<\/li>\n<li>If you&#8217;d like a PDF copy, you may find it under Forms &gt; Manage Forms.<\/li>\n<\/ol>\n<p>For more information, visit our Knowledge Base at <a href=\"https:\/\/www.tax1099.com\/schedule-a-demo\">Tax1099.com<\/a>.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Need to file a correction for a form that&#8217;s already been accepted by the IRS? Tax1099.com will e-file your corrected forms with the IRS. This service is available, even if you didn&#8217;t file the original forms with us. There are two types of corrections. Use the chart below to determine what type of correction you [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[1],"tags":[],"class_list":["post-96","post","type-post","status-publish","format-standard","hentry","category-uncategorized"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.4 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>E-file Corrected Forms | Tax1099 Blog<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.tax1099.com\/blog\/e-file-corrected-forms\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"E-file Corrected Forms | Tax1099 Blog\" \/>\n<meta property=\"og:description\" content=\"Need to file a correction for a form that&#8217;s already been accepted by the IRS? 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