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Old 04-07-2014, 01:07 PM
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Missed 1099

I filed my 1099's and 1096 but I forgot one vendor. How would i proceed with
this?



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Old 04-08-2014, 12:58 AM
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Quote:
Originally Posted by patinvenice View Post
I filed my 1099's and 1096 but I forgot one vendor. How would i proceed with
this?
you need to send out amended or corrected 1096 Annual Transmittal letter including not only all the previous 1099-Misc already reported to the IRS but also include the 1099-Misc that was missing. You may write in red the word Amended 1096 at the top of Form 1096 and then include all the 1099-Misc that are to be submitted to the IRS.



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