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Must 1099 corrections be filed in the same system as the originals were?
December 12, 2023
Q. If we submit our 1099-NEC / 1099-MISC forms via the FIRE system, but then need to make a correction, can we submit a correction manually via the IRIS system? Our ERP system does not support corrections so we are not able to upload them into the FIRE system.
I have heard you MUST submit the correction in the original system you submitted the 1099, but I have also heard you can utilize IRIS for just the correction.
A.
(Answered by IOFM's third-party tax experts)
No, corrections to 1099s must…
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