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1099 Electronic File Correction Code

1099 Electronic File Correction Code

Description of Issue

When creating a 1099 Electronic Replacement File, it is unclear which correction code should be used

Context
  • EERP

  • Accounts Payable

  • 1099 Processing

Cause

Unable to determine the proper code for the correction file

Resolution

1. Identifying return CORR(G) original return with dollar amount as zero  2. Correcting return CORR(C) correct/replacement return

Additional Information










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