Modifying 1099 Balances
The WCMBP System allows a user to update the 1099 Balances for a previous year until the time 1099-Misc forms are generated and 1099 balances are filed electronically with IRS. This feature allows DOL to make corrections to 1099 resulting from payments and recoupments made outside of the WCMBP System.
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In the Payment tab, select the 1099-Misc hyperlink.
The system displays the Tax ID List page.
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From the Filter By drop-down menu, select a filter, enter a search term in the adjacent text box (a required field), and select Go.
For example, from the Filter By drop-down list, select Provider Tax ID and enter a wildcard search value (that is, %) in the adjacent text box, and then select Go.
The system displays an updated Tax ID List page with records that match the filter criteria you entered.
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Select the Provider Tax ID hyperlink.
The system displays the Provider 1099 List page sorted by Provider Location.
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Select the Provider Location Id hyperlink.
The system displays the Year End Adjustment page.
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Enter or modify the required (*) Adjustment Entry information.
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Select the Save button.
The system adds the new adjustment to the 1099 Adjustment List area.
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Select the Close button.
The system displays the Provider 1099 List page sorted by Provider Location.