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Now you have the ability to be able to re-print a corrected 1099-PATR form. Now in AGRIS, you have There are two new fields: Corrected Form and Specified Coop.
Also, some fields have been moved, and the Alternative Minimum Tax (AMT) adjustment is no longer reported. The The AMT passthrough credit field remains in AGRIS but the data now populates in box 11, Work Opportunity Credit on the 1099-PATR form.
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To check the Corrected or Specified Coop checkboxes on the 1099-PATR form, Go to ACP > 1099 Reporting > Print 1099 Forms | |
Corrected Form? | If set to Y, the 1099-PATR form will have an X in the CORRECTED field. |
If set to N, the 1099-PATR form will not have an X in the CORRECTED field. | |
Specified Coop? | If set to Y, the 1099-PATR form will have an X in the Specified Coop field. |
If set to N, the 1099-PATR form will not have an X in the Specified Coop field. | |
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