| | How do I correct a 1096 Form
I've already submitted the 1096 form for the company that I work for and just discovered that I had three subcontractors that weren't checked in Quickbooks to receive the 2008 1099. How do I correct that? I know I need to print the 1099s but they had not been printed previously so they would not be corrected, would they? How would I correct the 1096 that goes with them?
Any help please.