IOFM Members rely on “Ask the Expert” whenever they’re stumped. IOFM's tax experts are standing by, ready to answer your 1099 compliance questions. And a panel of more than 100 AP practice leaders are also on call for your next best practice question.

Method of filing a corrected 1099

May 2, 2024
May 2, 2024

Share

Q. We originally submitted our 1099 file through the FIRE system for 2023. If you need to submit one corrected 1099 and your system doesn't allow for you to generate a file with just the one item listed, are you able to mail in the one corrected item? Or can you submit the one item in the new IRIS system? What's the best way to be able to submit the one corrected item?  A. (Answered by IOFM's third-party tax experts) If the original 1099 was filed electronically (based on the threshold…

  Become A Member

Join IOFM today as a Professional, Business, or Enterprise Member — or upgrade your Starter Membership — to get access to this content and thousands of other Articles, Webinars, Expert Answers, Resource Downloads, and more!

Join Today


Naturally, this forum doesn’t allow the kind of full information exchange necessary for the Institute of Finance & Management (IOFM) to provide legal advice and the Expert is not a tax attorney in any event. Please understand that the nature of our responses are limited by these constraints as well as the site’s Terms of Use. If you have further questions or suggestions about how we can improve IOFM, please let us know. 
Ask The Expert is a member resource of IOFM and all advice provided is subject to site’s Terms of Use.

Subscribe to our Monthly Insider

You may unsubscribe from our mailing list at any time. Diversified Communications | 121 Free Street, Portland, ME 04101 | +1 207-842-5500