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Changes made to an employee 1094/1095 filing after they have been delivered to the employee will be marked "Corrected".
If you wish to remove a employee from the filing, "zero out" their copy by right-clicking on the number of the row to the left of their name, and then select "Delete". This will zero out all of the amounts for that employee and generate a new copy with all zeros. This will produce a new 1094/1095 marked "Void".
Note: If there hasn't been any part of the filing processed or distributed, deleting a recipient will remove them from the "Preparer".
- If the federal portion has not been filed yet, and you are eFiling, the corrected filing will replace the previous one.
- If the federal copies are filed, "Corrected" 1094/1095s will be sent out.
