How do I file a REPLACEMENT or CORRECT Information return?
A24. From the same computer where you entered your data, start by selecting (Information Returns) on the home page; Move down the page a click on the bar that says Click here to start your taxsoftware.com Information return; Click on ACCEPT; Click on the file inside the gray box, and then click on the “NEW” icon at the top; Enter the company information on the name and address page; Click on NEXT; Select the type of 1099 you want and click on the button for CORRECTION TYPE 1 file; Click on NEXT; Enter ONLY the 1099s that you are correcting. Make sure that the account numbers match the ones that you sent in the ORIGINAL file. That is how we match up the corrections. Select the CORRECT RETURN box at the top of each 1099; Click on HOME; Select the return you just did and click on E-FILE; You will have to pay again.To send a replacement: From the same computer where you entered your data, start by selecting (Information Returns) on the home page; Move down the page a click on the bar that
