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InfoTaxes
InfoTaxes, Tax Preparer
Category: Tax
Satisfied Customers: 262
Experience:  CTEC and IRS Registered Tax Return Preparer
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I filed the misc-1099s with 1096 & have found subcontractors

Resolved Question:

I filed the misc-1099s with 1096 & have found subcontractors chechs that weren't entered. What do I need to do? Thank You
Submitted: 5 years ago.
Category: Tax
Expert:  InfoTaxes replied 5 years ago.

InfoTaxes :

Hello and thank you for using justanswer.com

InfoTaxes :

YOu can send a corrected 1099-misc to the contractors or you can send a 1099-misc with the amount that is missing from the first 1099-misc

InfoTaxes :

Remember you will need to check box that reads corrected on top of the 1099-misc form

Customer:

What about with the irs

InfoTaxes :

ANd don't forget to send them to the IRS

Customer:

just the new ones? with a new 1096?

InfoTaxes :

if you are going to send new ones with the amount that you did not enter yes

InfoTaxes :

if you are going to correct the ones that you already sent out you will need to add that amount and check the box that reads corrected

Customer:

thank you!

InfoTaxes :

Let me know if you need more help and remember to click ACCEPT if I have answered your question.

Customer:

ok

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