Booger Posted January 28, 2008 Report Share Posted January 28, 2008 Prepared (and filed) 1099's to recipients and IRS. Client called this AM to inform me that 2 were incorrect. Regarding the IRS copies, do I just file a corrected 1096 as well as Copy A corrections for the 2 that were wrong, or do I file a complete set with the Corrected Box checked on them all? Booger Quote Link to comment Share on other sites More sharing options...
kcjenkins Posted January 28, 2008 Report Share Posted January 28, 2008 Just the corrected ones. Quote Link to comment Share on other sites More sharing options...
Booger Posted January 28, 2008 Author Report Share Posted January 28, 2008 Just the corrected ones. Thanks again, kc...............take a dollar out of petty cash. Booger Quote Link to comment Share on other sites More sharing options...
zeke Posted January 28, 2008 Report Share Posted January 28, 2008 Thanks again, kc...............take a dollar out of petty cash. Booger Booger - kc is a highly trained professional whose time is extreamly valuable. She should get at least $1.50!!! Quote Link to comment Share on other sites More sharing options...
Booger Posted January 28, 2008 Author Report Share Posted January 28, 2008 Booger - kc is a highly trained professional whose time is extreamly valuable. She should get at least $1.50!!! OK...............I guess we can afford another 50 cents (Don't ask for this again!!!) Booger Quote Link to comment Share on other sites More sharing options...
kcjenkins Posted January 28, 2008 Report Share Posted January 28, 2008 Sorry, it's $1.75 or nothing! Quote Link to comment Share on other sites More sharing options...
TAXBILLY Posted January 29, 2008 Report Share Posted January 29, 2008 As an unauthorized unpaid agent for KC, I think she should demand $1.95! :~)) taxbilly Quote Link to comment Share on other sites More sharing options...
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