AGRIS Customer Documentation

Regulatory: 1099-PATR - ability to print Corrected Form 1099-PATR and 1099-PATR subtitute form (AGS-11086)

Benefit

Reduce time and effort to process corrections to 1099-PATR forms.

Details

Now you have the ability to re-print a corrected 1099-PATR form. 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 AMT passthrough credit field remains in AGRIS but the data now populates in box 11, Work Opportunity Credit on the 1099-PATR form.

New 1099-PATR form usage

The official 1099-PATR form now includes the Corrected and Specified Coop checkboxes.

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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