Option #1:

1. Open Accounts Payable, Reports, Form 1099 eFiling and Reporting.
2. Select New.
3. Choose Form type (Misc, NEC, Dig, Int).
4. Verify the Tax Year.
5. Click Accept.
6. If prompted, click Continue to confirm the warning message.

Option #2:

1. Open Accounts Payable, Reports, then Form 1099 eFiling and Reporting.
2. Select History from the dropdown.
3. Click Accept.
4. Check the applicable 1099 filing and click Edit.

1. Select Reprint Completed 1099s in the History File Options dialog.
2. Click Next.
3. In Reprint Options, check each 1099 type to reprint. You can reprint multiple forms at onetime.

1. Select eFile or Print Incomplete 1099s in History File Options.
2. Click Next.
3. Choose a processing method.
4. Select applicable state.
5. Review the action list.
6. View forms in FormsViewer.

Option A:

1. Add amounts from the incorrect EIN vendor to the correct EIN vendor line.
2. Delete incorrect EIN vendor line (right-click row number, select Delete).
3.  NOTE: This way will send two corrected 1099s: one with combined amounts and correct EIN, one with zero dollars and incorrect EIN.
   The grid shows one less recipient, but the total 1099 count includes the deleted one. 

Option B:

1. Change the EIN on the incorrect vendor and leave as is.
2.  NOTE: This way will send only one corrected 1099 form. You can file multiple 1099s for the same EIN. 

Follow these steps to correct 1099s that had been eFiled or mailed:

1. Click Correct Completed 1099s, then click Next.
2. In W2/1099 Preparer, make changes. Changed cells show Blue text, row number in Green.
3. To add a recipient, right-click the numbered column. Select Insert, choose the number of rows, and enter the info.
4. To delete a recipient, right-click the row, then select Delete or zero out dollar amounts.
5. Click Next Step.
6. Verify FEIN, Name and Address, Tax Withheld, Filing State.
7. Answer questions in the Correction Options dialog.
8. Choose to print Divider sheets, and click Next.
9. Click Print to review the Actions that will be taken, then click Next.
10. Print and review all forms in FormsViewer, and click Next after each.
11. To eFile corrections, complete the eFile wizard with credentials.
12. Close 1099 Wizard when done.