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Old 02-04-2009, 08:09 PM
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Join Date: Feb 2009
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Missed Vendors on 1099

Some vendors weren't marked as Eligible for 1099 in Quickbooks, so I did the 1099s for last year, before 2 Feb and then found out after 2 Feb that we had missed two vendors.

Do I just do a new 1096 including the vendors I missed as well as the vendors I already filed?

And do I include the 1099s that I already sent to the IRS, or do I only include the ones which I didn't already send?

Any help would be appreciated.

Thanks.



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