Welcome Guest. Register Now!  



 
 
LinkBack Thread Tools Search this Thread Display Modes
Prev Previous Post   Next Post Next
  #1 (permalink)  
Old 03-01-2015, 06:18 PM
Junior Member
 
Join Date: Mar 2015
Posts: 2
1099 misc correction

hi, I need to file a correction to a 1099. was missing TIN of recipient and now have it. paper filed so I had originally filed a 1096 along with 10 other 1099s.

so now, do I need to send another 1096 with just the one corrected 1099? according to IRS, sounds like I send one 1099 form marked "corrected" but with $0 amount and a second 1099 not marked corrected with the original information and TIN of course. can you confirm? and if I do need to send another 1096, do I put the original total of all 1099s or just total of this one corrected 1099?

Thx



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
 



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
1096 correction Libby50 C-Corporation 1 02-23-2015 09:09 PM
1099 MISC Correction kirasgot5 For 2014 1 02-08-2015 03:17 PM
Efiled 1099 correction from previous years Khody S-Corporation 1 04-03-2013 04:36 AM
Efiled 1099 correction from previous years Khody Non-Profit Organisation 0 03-22-2013 07:41 PM
would a1099M error correction lead to Audit acg101 Filing Requirements 4 03-03-2008 05:05 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
 
 
 

» Recent Tax Q&A
No Threads to Display.