Discussion:Amending a 1099

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Discussion Forum Index --> Accounting Questions --> Amending a 1099

Kerry71 (talk|edits) said:

7 April 2007
Hello,

We filed our 1099-MISC and left one recipient out. When we amend our 1099's and 1096, do we just send in the missing 1099 to the IRS with a new 1096 or do we need to resend all copies with a new corrected 1096?

Thanks.

Sandysea (talk|edits) said:

7 April 2007
You just send in a new 1099 and 1096 for the missing one.

Kerry71 (talk|edits) said:

7 April 2007
Thank you for the reply. So the new 1096 does not include the totals of all the "correct" ones?

Kerry

Bottom Line (talk|edits) said:

7 April 2007
That's correct

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