How to void a 1099

Go to the payee in error.

Change the amounts to zero and save.



If this payee has been e-filed, then Mag-Filer will ask if you are planning to file a correction. Click Yes.

The program will remind you to Re-print the form for the recipient and send your e-file when you are done with your corrections.



You should now see the corrected radio button is select and the E-file check box is unchecked.

Create a correction E-file making sure to select ‘Corrected/2nd’.

On the IRS fire site make sure to select ‘Correction’ as the file type.