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How do I submit a Form 1096 for a contractor that did not
How do I submit a Form 1096 for a contractor that did not get included in the original 1096? … read more
Barbara
Barbara
Enrolled Agent, Paralegal
10,685 satisfied customers
I issue a 1099 to an individual instead of to his company,
I issue a 1099 to an individual instead of to his company, is there any way that I can correct it? … read more
Barbara
Barbara
Enrolled Agent, Paralegal
10,685 satisfied customers
One of my 1099 MISC I sent out had an incorrect address for
One of my 1099 MISC I sent out had an incorrect address for the payee. Instead of being PO Box 904, it was put as PO Box 94. The 1099 came back to me in the mail as return to sender. I have already se… read more
Dr. Fiona Chen
Dr. Fiona Chen
President
Ph.D.
4,526 satisfied customers
This question is for an accountant. I have a question about
Second opinion] Hello ... This question is for an accountant. I have a question about a 1099 MISC. I needed to correct the spelling of a name for a vendor that we do business with, so I completed the … read more
Barbara
Barbara
Enrolled Agent, Paralegal
10,685 satisfied customers
This question is for an accountant. I have a question about
Hello ... This question is for an accountant. I have a question about a 1099 MISC. I needed to correct the spelling of a name for a vendor that we do business with, so I completed the 1099 MISC and 10… read more
Lev
Lev
Tax Advisor
Bachelor's Degree Equivalent
40,724 satisfied customers
We missed sending a 1099 to a vendor, do we have to send in
Hi, we missed sending a 1099 to a vendor, do we have to send in the entire batch again or just amend the 1096 with the additional 1099 … read more
Lane
Lane
JD, MBA, CFP, CRPS
Doctoral Degree
16,653 satisfied customers
Can a company file two Form 1096 for the same EIN? The
Can a company file two Form 1096 for the same EIN? … read more
Barbara
Barbara
Enrolled Agent, Paralegal
10,685 satisfied customers
A check was issued under a vendor's personal name and a form
A check was issued under a vendor's personal name and a form 1099 was issued. The vendor has a s corp. and the check was deposited to the corp. bank account. What will the vendor need to do with the 1… read more
Barbara
Barbara
Enrolled Agent, Paralegal
10,685 satisfied customers
I filed my 1099's (efiled) for my contractors... They all
I filed my 1099's (efiled) for my contractors... They all went smoothly and IRS stated they received them THEN … read more
emc011075
emc011075
Tax advisor and Enrolled Agent
Bachelor's Degree
4,286 satisfied customers
A short while back I asked you about correcting a non
A short while back I asked you about correcting a non profits 1096 and 1099, I wrote what was wrong (This is re 2016 taxes for which we have extensions.My daughter is my dependent. She is a founder of… read more
Lane
Lane
JD, MBA, CFP, CRPS
Doctoral Degree
16,653 satisfied customers
This is re 2016 taxes for which we have extensions.My
This is re 2016 taxes for which we have extensions.My daughter is my dependent. She is a founder of a small non profit, the non profit paid her $1160 and mailed a 1099 misc on paper to the irs, there … read more
emc011075
emc011075
Tax advisor and Enrolled Agent
Bachelor's Degree
4,286 satisfied customers
My client included totals for 10 Forms 1099 on his 1096.
My client included totals for 10 Forms 1099 on his 1096. However, he only included 6 of them with the 1096. How do we send the other 4 without doubling up? Thanks. … read more
Lane
Lane
JD, MBA, CFP, CRPS
Doctoral Degree
16,653 satisfied customers
I sent in a 1099 that had a wrong total. So I sent in the corrected
I sent in a 1099 that had a wrong total. So I sent in the corrected one but forgot to check the little box at top that says corrected.My sub is now being billed for two 1099's . Can I just send in a d… read more
Lane
Lane
JD, MBA, CFP, CRPS
Doctoral Degree
16,653 satisfied customers
I believe a 1099 was issued to me for income that I did not
I believe a 1099 was issued to me for income that I did not receive, and would like advice on how to handle this. >> I own one building, and the Postal Service (USPS) is the tenant. >> I a… read more
Jax Tax
Jax Tax
Senior Tax Attorney
Master's Degree
1,394 satisfied customers
Our corporation filed several hundred 990 forms and one (and
Our corporation filed several hundred 990 forms and one (and only one) was wrong. We need to correct (VOID) that one 990. What do we send to the IRS? I see the CORRECTED box. This individual actually … read more
JKCPA
JKCPA
Certified Public Accountant (CPA)
Bachelor's Degree
1,796 satisfied customers
I sent out 1099-misc for my business, however I mistakenly
I sent out 1099-misc for my business, however I mistakenly put the amounts in box 3 "other income" and realized now it probably should go in box 7 "non employee compensation". I have not sent the red … read more
Mark D
Mark D
Enrolled Agent
Master's Degree
1,338 satisfied customers
I have sent (22) 1099-misc forms out as well as the 1096 form
I have sent (22) 1099-misc forms out as well as the 1096 form and copies of all 22 1099's. I have discovered I forgot one and need to send that out. I assume I will need to resend the 1096 and a copy … read more
Lou
Lou
High School or GED
272 satisfied customers
Hello. I am wondering about 1099Misc tax forms. I work with
Hello. I am wondering about 1099Misc tax forms. I work with many vendors and contractors. What is the difference between a vendor and a contractor when it comes to 1099 filings. DO I need to 1099 all … read more
Marvin,EA
Marvin,EA
Enrolled Agent
Bachelor's Degree
1,663 satisfied customers
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