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saori
Level 1

I need to correct a 1099-misc (e-filed). When I mail IRS one corrected 1099 with 1096, Total number of forms in 1096 should be "1" or the total number of 1099 I filed?

 
1 Comment
MaryAnn_E
QuickBooks Team

I need to correct a 1099-misc (e-filed). When I mail IRS one corrected 1099 with 1096, Total number of forms in 1096 should be "1" or the total number of 1099 I filed?

Hi @saori,


I suggest reaching out to the IRS for the corrected forms. You can also ask them how many corrected entries you need to submit. You can also ask guidance from a tax expert when filing amendment forms.

 

I’m also including these links you can check to know more information in about 1099 form:

 

If you have any related concerns, let us know. We are here to help.

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