Corrected 1099s

I created 8 corrected 1099NECs. They printed fine except for the copy D, every third NEC amount prints not at the right, but in the center. Everything else looks correct. When the DAT file is created, apparently that same third NEC does not have the "corrected" box checked. I recreated the file three times and IRS FIRE rejected it every time.  I had to manually print the SSA copy of the NECs on red IRS forms, and that is when I discovered that the box was not checked on the third NEC. Just something that needs to be corrected. Mailing is a pain. 

I had a batch of 62 corrected 1099-MISCs for which the .txt file was in the wrong format.
It had the payer record after each payee record rather than once at the beginning.
They were no help in resolving it. I manually edited the file until it was finally accepted by FIRE.
I periodically exported a new replacement file from the Information Return System to see if the problem had been corrected. It never was. 
VERY frustrating.

Plus, the recipient forms did not have the corrected box checked!

Hello, We know how disruptive it can be when things don’t work as expected. Since this community is designed for peer-to-peer resource sharing, our technical team doesn't monitor these threads for troubleshooting. 

We will need you to reach out to our Support team directly, even if you’ve already shared the details here. 

Our support specialists need a formal ticket to actually investigate the behavior you're seeing. They have the tools to determine if it’s a quick fix, a change in instructions, or a potential defect and whether it’s one we’re already reviewing or a brand-new issue we need to get reported.

Reporting it through the proper channel ensures your specific case gets documented and addressed by the people who can fix it.

Please reach out to EasyACCT Support so we can take a closer look.