Dan Posted February 22, 2013 Report Share Posted February 22, 2013 I have a 1099 misc form with the last number wrong in the social security number. It has a 2 when it should be a 1. All the other numbers are correct on form 1099 misc. What should I do about this form? Should I have the client request a corrected form? What do you do about situations like this? Quote Link to comment Share on other sites More sharing options...
Lynn EA USTCP in Louisiana Posted February 22, 2013 Report Share Posted February 22, 2013 Have the person submit a correct W9 to the issuer, and ask for a corrected 1099-MISC. Lynn 1 Quote Link to comment Share on other sites More sharing options...
grandmabee Posted February 22, 2013 Report Share Posted February 22, 2013 I would request a corrected form. But I would go ahead and file the return with the correct information. Quote Link to comment Share on other sites More sharing options...
Cathy Posted February 22, 2013 Report Share Posted February 22, 2013 If the 1099-MISC includes income taxes withheld, I'd hold off on e-filing until you receive a corrected form. Withholding of income taxes is not very common on a 1099-MISC, but it can happen. Quote Link to comment Share on other sites More sharing options...
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