jklcpa Posted August 13, 2007 Report Share Posted August 13, 2007 I just discovered an error on Form 1099-INT issued by my client. Total of 4 1099-INTs were filed. It's been awhile since I've had to correct one of these. Is this right - I have to resubmit all 4 with just the one marked "corrected"? Quote Link to comment Share on other sites More sharing options...
MAMalody Posted August 13, 2007 Report Share Posted August 13, 2007 I just discovered an error on Form 1099-INT issued by my client. Total of 4 1099-INTs were filed. It's been awhile since I've had to correct one of these. Is this right - I have to resubmit all 4 with just the one marked "corrected"? Simply issued a corrected 1099 only for the one question, marking it corrected. Submit the government copy with a Form 1096. Do not submit any different kinds of 1099s other than the type corrected with this 1096. Do not resubmit the correct 1099s. Since the 1099s are printed 3up you may have two blanks when you submit the forms but that is okay. See the general instructions for Form 1099s for further informtion. I hope this helps. Mike Quote Link to comment Share on other sites More sharing options...
jklcpa Posted August 13, 2007 Author Report Share Posted August 13, 2007 Thank you MAMalody. I knew this was a very simple question, but I'm just not thinking clearly today. Two sick dogs through the night ended up at vet today. I'm glad I didn't have anything too complicated today. Thanks again for the help. Quote Link to comment Share on other sites More sharing options...
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