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Can a 1099 correction be filed on paper even though the original was filed electronically?
February 21, 2023
Q. If you have to do a 1099 correction and you file electronically with the IRS FIRE website, does the corrected file have to be submitted to the IRS electronically through the FIRE website, or can it be done through the mail on the paper form?
A.
(Answered by IOFM's third-party tax experts)
Under current tax regulations a payer that files its original 1099s electronically to the IRS may choose to file a corrected Form 1099 on paper. There are proposed regulations which will change that rule,…
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