How do I create a corrected 1099?

How to process corrected 1099 forms in Sage 50 Accounting. This includes selecting the form, choosing the filing period, making necessary changes, reviewing, and printing the corrected copies.

1. In the Sage 50 program, go to Reports & Forms, Forms, Tax Forms, and double-click Payroll Tax Forms.
2. Select the 1099 form you need to create a correction for(1099-NEC, 1099-MISC, 1099-INT).
3. Select the filing period and click OK.
4. On the 1099 History File Options, select Correct Completed 1099s and click Next.
   
   
   
   
5. On the Correction Options, select the copies you previously distributed and click Continue.
   
   
6. On the W-2/1099 Preparer screen, make the necessary changes for it to generate a corrected 1099. Then click Next through the process.
7. On the Review Data screen, review the forms to print and click Next.
   
   
   
   
8. The corrected copies will open one at a time. Click Print Final and then go to Next Step to print each copy and move through the process. When completed, it will go back to the 1099 History File Options, which you can close.