Rebuilding 1099 data for a prior year

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Posted on by StuartNot

My client has received notice from the IRS that the TIN's on their 1099's was masked and now they need to resend the forms to the IRS with the data unmasked. This would be great except the year in question is 2021 and the current year 1099 in AP Setup is 2023.

How can I go about rebuilding the AP_Balances table for 2021? There is no backup of the database from YE 2021 to fall back to.

In a test database, I've tried updating the Curr1099yr and Next1099yr in AP setup, then ran the rebuild 1099 History option in AP Integrity Check. This had no effect.

To be sure there is a process for doing this. The IRS is often /late/ in their requests for corrections.

Thanks for any help.

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