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Old 05-18-2019, 11:10 PM
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1099-MISC with FATCA filing box checked in error

My wife received a 1099-MISC with the FATCA filing box checked in error. Only box 7 has an amount, which is the correct box. The income in box 7 was reported on Schedule C.

Does she need to worry about having the issuer submit a corrected 1099-MISC? The issuer is a small church and they are telling her it's no big deal and to just ignore it.


Last edited by gslade : 05-20-2019 at 01:00 AM. Reason: Clarity


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Old 05-20-2019, 01:21 AM
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the FATCA filing requirement box is checked, the payer is reporting on this Form 1099 to satisfy its chapter 4 account reporting requirement. If you don't have a 1099-INT in reality, it's not really relevant.



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Old 05-20-2019, 01:54 AM
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if you want, You may contact the issuer of the 1099-MISC to have them correct:the payer sends 1099-MISC Copy 1" and "1096" to IRS by Mar 31 for e filing .

or you may wait till irs maybe notifies you . they may or may not notify you



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