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E1: 1099: Procedure to File Corrected 1099 File With the IRS (Doc ID 2132640.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

IRS Publication 1220 (Tax Year 2015) Outlines the requirements to file corrected 1099 returns after file after the IRS accepted the original file and it is in "Good, Released" status. The E1 1099 process needs to be evaluated to determine if it conform to either the One-Transaction Correction or the Two-Transaction Correction method as it applies.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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