Margaret CPA in OH Posted February 25, 2009 Report Share Posted February 25, 2009 I was informed by a client the income reported for father and son was actually all to father. I can put Corrected on the 1099 for a new one for father but the Void box cannot be checked. I can't find in KB or How to's the way to do this. Any ideas? I would like to efile the corrected and voided forms. Quote Link to comment Share on other sites More sharing options...
Margaret CPA in OH Posted February 25, 2009 Author Report Share Posted February 25, 2009 Umm, KC has already answered. Doh! Prepare a zero 1099 for the son and mark corrected. Wish I was that smart.... Quote Link to comment Share on other sites More sharing options...
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.