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?
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?
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?
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:
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