hi, I need to file a correction to a 1099. was missing TIN of recipient and now have it. paper filed so I had originally filed a 1096 along with 10 other 1099s.
so now, do I need to send another 1096 with just the one corrected 1099? according to IRS, sounds like I send one 1099 form marked "corrected" but with $0 amount and a second 1099 not marked corrected with the original information and TIN of course. can you confirm? and if I do need to send another 1096, do I put the original total of all 1099s or just total of this one corrected 1099?