Edit the Work File

After you generate the work file, you can modify data for individual vendors.

To edit the work file:

  1. In the Navigation pane, select Accounting > Form 1099 Processing.
  2. On the Actions bar, click Edit.
  3. Use the tabs on the Form 1099 Editor to make changes. You can make edits to the 1099-MISC data, the 1099-NEC data, or both.
  4. Save your work.
    Changes that you entered on the 1099-MISC and 1099-NEC tabs of the 1099 Form Editor are saved for the vendor.
If you need to re-generate the work file after you edit it, click Generate Work File. Doing this replaces all of the data in the work file that was generated before, including any changes that you made though the Form 1099 Editor.