You cannot Void a 1099 form accepted by e- file like you cannot Void a 1099 form if it was mailed. It has ti be amended and that option will be available Feb 7t...
If it has been accepted by IRS, you have to wait and file an correction 1099. You cannot void it. I think Feb 7th is when that option becomes available.
And if they are rejected, they have to be resubmitted. However, the vendor may have already filed taxes by the time we get the new 1099 mailed to them.
Abegail,The customer reps do not know what we are talking about when we describe the issue and ask to be placed on the list. So, I have told my story via chat 4...
