Revised 10/09/2025
1099 Adjustments
If there are mistakes in the 1099 values assigned to Vendors/entries, adjustments can be made using the following steps.
Create a 1099 Adjustment
1. Search for "IRS Reporting Periods"
2. Select the Reporting Period and click on "Adjustments"
3. Click "+ New" to insert a new line
4. Select the Vendor No., Form No. and Form Box No. Then enter the Amount of the adjustment.
Note: A positive value increases the reportable amount and a negative value decreases the reportable amount