imjulier Posted April 2, 2014 Report Share Posted April 2, 2014 Figures-just days after the e-file deadline I have to issue 2 new 1099s and one corrected 1099 for the same company. I already e-filed the original 1099s. I see from previous threads that I can make changes to the original file and mark as corrected and then create the 1099C e-file. Does a 1096 go with this correction? Also, for the 2 new 1099s, what should I do.... a new 1099Misc file with the 1099s and 1096 in it and e-file both? Does it matter how many files are remitted for one company? Thanks for any help. Julie Quote Link to comment Share on other sites More sharing options...
Catherine Posted April 2, 2014 Report Share Posted April 2, 2014 New ones are easiest: submit a new file with ONLY those two. Correction: only the corrected 1099 should be sent. There is actually no 1096 that goes with the e-file; that's for client copies (or the rare paper-filers) at this point. Quote Link to comment Share on other sites More sharing options...
imjulier Posted April 2, 2014 Author Report Share Posted April 2, 2014 Ah, that does sound easy. Thanks. 1 Quote Link to comment Share on other sites More sharing options...
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