1099 without 1096

swacker · #1 (**permalink**) 02-08-2012, 04:58 PM

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?

TaxGuru · #2 (**permalink**) 02-08-2012, 09:05 PM

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.

swacker · #3 (**permalink**) 02-09-2012, 11:08 AM

Quote:

Originally Posted by TaxGuru

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!