Filing a corrected 1099 Misc Copy A and 1096 When you file a corrected 1099 misc copy A and 1096 forms, do you just send in the corrected 1099 misc information on both Copy A and 1096, or do you enter all persons you originally filed but with the new corrected 1099 information and total?
I read the IRS instructions:H. Corrected Returns on Paper Forms. Section A & B apply. I am still a little confused. This is the first time I have EVER had to file a correction.
I just need a guidance before I mail the new ones to make sure I have this correct. Thanks in advance. |