How to make corrections to a 1099-S filing within Easysoft CDF and HUD

Correcting information on a 1099-S filing after submission

Corrections can be made to 1099-S filings from within Easysoft CDF and HUD throughout the year up until the tax year deadline

To make a correction to a 1099-S filing within Easysoft CDF or HUD, start by opening the case in Easysoft that you filed the 1099-S from. Navigate to the 1099-S tab where you will notice the page is grayed out indicating that the form has been filed. Under Seller(s) Information click on Undo Submit 1099-S.

You will be presented with a prompt reminding you that you will need to re-submit after making your corrections and then you will need to enter your InfoTrack password and select Undo.

This will re-open the 1099-S allowing you to make any required corrections. Once you have finished correcting the information on the 1099-S select Submit 1099-S to resubmit the form. 

Note, if there is more than one seller and you need to make corrections to each seller's 1099-S you will need to do so one at a time. After making corrections to Seller 1's 1099-S, navigate to Seller 2's tab and follow the above steps and so on for each seller.

Give feedback about this article

Was this article helpful?

Can’t find what you’re looking for?

Our award-winning customer support team is here to help.

Contact us