Welcome Guest. Register Now!  



Reply
 
LinkBack Thread Tools Search this Thread Display Modes
  #1 (permalink)  
Old 02-08-2012, 04:58 PM
Junior Member
 
Join Date: Feb 2012
Posts: 2
1099 without 1096

How do I proceed with processing our 1096 if I forgot to put it in with the packet of 1099's sent to the IRS?



Digg this Post!Add Post to del.icio.usBookmark Post in TechnoratiFurl this Post!Reddit! stumble!bookmark in google!Share on Facebook!
Reply With Quote
  #2 (permalink)  
Old 02-08-2012, 09:05 PM
TaxGuru's Avatar
Tax Guru
 
Join Date: Jan 2007
Location: New Jersey, USA
Posts: 2,399
Blog Entries: 3
I suggest that you send in the 1096 along with the 1099-Misc to the IRS at the correct IRS address again. That should suffice, no need to Panic!

If there are any problems, they will contact you at the Telephone Number Provided on Form 1096. At that time you can explain the reason for sending in 1096 Report accompanied by a second set of 1099-Misc.

__________________
Find a CPA near you!

Ask TaxGuru Please refer to the legal disclaimer.


Digg this Post!Add Post to del.icio.usBookmark Post in TechnoratiFurl this Post!Reddit! stumble!bookmark in google!Share on Facebook!
Reply With Quote
  #3 (permalink)  
Old 02-09-2012, 11:08 AM
Junior Member
 
Join Date: Feb 2012
Posts: 2
Quote:
Originally Posted by TaxGuru View Post
I suggest that you send in the 1096 along with the 1099-Misc to the IRS at the correct IRS address again. That should suffice, no need to Panic!

If there are any problems, they will contact you at the Telephone Number Provided on Form 1096. At that time you can explain the reason for sending in 1096 Report accompanied by a second set of 1099-Misc.
Thank you!



Digg this Post!Add Post to del.icio.usBookmark Post in TechnoratiFurl this Post!Reddit! stumble!bookmark in google!Share on Facebook!
Reply With Quote
Ads
Reply


Thread Tools Search this Thread
Search this Thread:

Advanced Search
Display Modes

Posting Rules
You may not post new threads
You may not post replies
You may not post attachments
You may not edit your posts

vB code is On
Smilies are On
[IMG] code is On
HTML code is Off
Trackbacks are Off
Pingbacks are Off
Refbacks are Off


Similar Threads
Thread Thread Starter Forum Replies Last Post
How to file 2009 1096/1099? catsford C-Corporation 0 02-01-2011 05:38 PM
IRS 1096/1099 sent to wrong mailing address us3mcb Miscellaneous 0 02-14-2010 11:59 AM
Due date for 1096 Annual transmittal along w/ 1099-Misc reports TaxGuru C-Corporation 2 02-28-2008 02:42 PM
1099 MISC and 1096 Late to IRS kris747 Sole-Proprietorship 1 04-12-2007 07:52 PM
I Could Not File 1096 For Report Of 1099 Misc YOUNUS Miscellaneous 1 04-03-2007 12:57 PM

Follow us on Facebook Follow us on Twitter Google Buzz Rss Feeds

» Categories
 
Individual
 » Income
 » IRA/Sep
 » Medical
 
Corporations
 » Payroll
 
Forum for CPAs
 
Financial Planning