Janitor Bob Posted February 19, 2008 Report Share Posted February 19, 2008 Small Business Scenario: Business sends out 1099s & sends Form 1096 to IRS. Oops! Small business forgot to send 1 of the 1099s and did not include it on the Form 1096. To remedy this scenario the Small Business has quickly sent out a 1099 to the missing person. What is the best way to fix the Form 1096? Is it better to send an adjusted form or a new form with just the missing 1099 amount? Or is there a better option? Quote Link to comment Share on other sites More sharing options...
kcjenkins Posted February 20, 2008 Report Share Posted February 20, 2008 A new 1096 for the new 1099 will work. Quote Link to comment Share on other sites More sharing options...
Janitor Bob Posted February 20, 2008 Author Report Share Posted February 20, 2008 A new 1096 for the new 1099 will work. Thanks...Thats what I thought. Quote Link to comment Share on other sites More sharing options...
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