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Old 05-03-2009, 11:31 AM
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You need to submit an amended 1096 Report and should only include the correct 1099-Misc. In addition, you should indicate the the word "AMENDED" on the 1096-Annual Transmittal Form that is being sent to the IRS.

For your information, you are not required to attach the incorrect 1099-Misc and show a zero amount.
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