Thank you so much for helping with this. I was up until midnight researching the answer. I sent out a 1099 to one my client's contractors with an incorrect amount. I found this out after I filed all my client's 1099s electronically with the IRS. Apparently the correct amount, according to the contractor, is less than the $600 threshold. Do I just send in a corrected 1099 with the corrected amount, even though its less than the threshold or do I void it and send it in? Also, I take it I don't have to send in a 1096 with the corrected 1099? Thank you so much from a rookie!
