We have several 1099s to correct and void. We would like to use the import function (from excel to a tab delimited text file) to do this. Is there a way to check the box for correction?
Mon, 09/29/2008 - 7:02am — Denise
Within the Excel spreadsheet create a Corrected column and place an X in that column for each record that is to be sent as corrected. This will allow you to define that column when importing the file.
