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Corrected payroll tax forms
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This article applies to:

  • Product: Accounting CS
  • Subject: Payroll tax forms

Process corrected 1094-C forms

Follow these steps to process corrected 1094-C forms.
  1. Select
    Actions
    , then
    Edit Payroll Tax Forms
    .
  2. Select the client from the
    Client
     dropdown.
  3. Select
    Corrected
     in the
    Form type
     dropdown, and
    1095-C
     in the
    Form
     dropdown.
  4. Select
    1094-C
     in the
    Form to be corrected
     field.
  5. Select the year of the form to correct, then
    Refresh
    .
  6. The 1094-C tab displays a preview of the corrected 1094-C form with the
    Corrected
     checkbox marked. You can make changes on the
    Corrected - Client Data
     tab.
  7. If you'll process the corrected form using the internet filing method, select
    Transmission Details
    . Enter the original receipt ID and submission ID in the Corrected File Transmission Details window.
  8. Select Process client forms
    Process Client Forms
    .
  9. Mark the checkbox for the corrected 1094-C form, select a filing method, then select
    Process Selected
     to print a paper copy or queue the internet file.

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