1099-INT CORRECTION PREPARATION LOG
Reporting Year: ________
Payer Name/TIN: ________________________________
Recipient Name/TIN: ____________________________
Account Number: ________________________________

1. DEFECT IDENTIFICATION
[ ] Original return identified in filing system
[ ] Reason for correction documented:
    ________________________________________________

2. FIELD VALIDATION (Enter values)
Field                      | Original | Corrected
Box 1: Interest            | ________ | ________
Box 2: Early penalty       | ________ | ________
Box 3: US Treasury int     | ________ | ________
Box 4: Fed withholding     | ________ | ________
Box 8: Tax-exempt int      | ________ | ________
Box 9: Private activity    | ________ | ________
Boxes 10-13: Premiums      | ________ | ________

3. DEPENDENCY CHECKS
[ ] Unchanged fields carried over to corrected return
[ ] Box 9 subset does not exceed Box 8 total
[ ] Withholding changes verified against actual cash held

4. TRANSMISSION AND FURNISHING
[ ] Transmitted via applicable channel (IRIS)
[ ] Transmission status confirmed as Accepted
[ ] Corrected statement furnished to recipient
[ ] Explanation of change provided to recipient
[ ] Master records updated with current version