Hi @JamaicaA --Thank you so much for your reply. Yes, I spoke with the IRS at length this AM. Although helpful, they weren't 100% clear on all the details, but ...
Hello ReymondoO -- Do I send the 1096 form + the Corrected 1099-NEC forms Copy A and also the Copy 1 (For State Tax Department) to the IRS when I mail in the fo...
Hello MichelleBh -- Quick question. I have my Corrected 1099-NEC form and my Form 1096 all filled out and ready to go. I am now ready to submit to the IRS by ma...
