Skip to main content
January 25, 2019
Question

How can i void a 1099?

  • January 25, 2019
  • 1 reply
  • 0 views
Original commenter did not share additional details

1 reply

January 26, 2019

Hi there, elisamapino,

 

I appreciate your time visiting us today. I can share some information about voiding 1099 reports.

 

Once you successfully submitted your 1099 forms electronically, there isn't an option to undo or void them. If you need to make corrections to your filing, you'll need to make corrections in a printed copy and send it by mail to the IRS.

 

For more information about correcting a 1099 form that has already been e-filed, please check this IRS publication: General Instructions for Certain Information Returns 

 

While we currently don't have correction forms for 1099-MISC. You'll need to manually handle any errors to a recipient's 1099 form that has already been reported:

  • Provide the recipient with a corrected form.
  • Prepare and file the applicable corrected forms to the IRS and state tax agency.

You can visit the IRS.gov website for your correction options. That should get you on the right track, elisamapino.

 

Please keep me in the loop if you need further help. I'm here to lend you a hand. All the best!

February 24, 2021

 I already efiled my 1099 NEC's with the IRS, however one of them was incorrect. Do I have to void it and issue a new one?  The individual received a 1099 with his name and social security, however he needs it under his company and it's Employee Identification Number. Is this considered a correction or a void when I fillout the new 1099?