1099 Correction Made without Aatrix History

Created by Jess Miller, Modified on Wed, 5 Nov at 12:40 PM by Crystal Ann Harvey

1099C1. Login with your Aatrix information online



1099C2. Select Year-End Manager Tab



10993. Select the 1099 style filed and file year



1099C4. Select Vendor


1099C5. Enter the TIN number (Vendors TIN#)







1099C6. Once entered, download the e1099



1099C7. Next have your current and accurate W-9

Was the TIN number incorrect? Was it the business name?
Locate your current 1099 form - example below
https://www.irs.gov/forms-pubs/about-form-1099




1099C8. Use your downloaded 1099, updated W-9 and fill out the fillable form


1099C9. Once this is complete, post in customer channel and tag the keeper or a higher level to review the correction.



1099C10. Save in Dropbox with the customers other 1099s.
YYYY 1099 Correction VENDOR


1099C11. Once reviewed and saved, review with your Keeper to verify next steps on communication.






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