Create Corrected 1099 Runs

Administrator Guide

Security: Reports: Supplier Accounts
in the Supplier Accounts functional area.

In Workday, you can create corrected 1099 runs when you need to correct a 1099 return after you've already filed your original return. You can create and file:

1-transaction corrections when your organization changes payment amounts.

2-transaction corrections when your organization changes payee information:

Missing or incorrect payee taxpayer identification number.

Incorrect payee name.

Access the

Create Corrected 1099 Run

task.

As you complete the task, consider:

Option	Description
Filters	To filter the options in the 1099 Run prompt, and locate your run more easily, you can select: 1099 Form Type Tax Year Company
1099 Run	You can select an original or a corrected 1099 run.

Workday creates a corrected 1099 run for the payees that you selected, which you can access from the

1099 Work Area

report. When you print or generate an electronic 1099 form from this run, Workday automatically generates a corrected form in the format required by the IRS.

Print and mail the corrected 1099 forms to 1099 payees for tax filing purposes.

File the corrected 1099 form with the IRS.