My question is:
First time correcting such error.
I created a 1096 and 30 1099 NEC for different contractors; and in the middle of one of the sheets there is someone that mistakenly gave me the wife EIN number instead of his business. I have to correct only that one in that sheet, and I have checked corrected option in the top of the form just for that particular contractor. Amounts are exactly the same and everything else is the same.
Do I have to print twice a 1096 with the original amount plus all 30 contractors 1099 NEC get it sign and send it again to the IRS, and also send on copy of the originals 30 1099 NECs, including an extra original 1096 Form?
Will really appreciate your help.
