Karen Lee Posted October 20, 2009 Report Share Posted October 20, 2009 Client receives a notice from IRS stating it has on file two 1099-MISC from the same organization, with the same $ amount except one is for box 3 and one is in box 5. Client reported box 3 which is correct but the box 5 (fishing proceeds???)is so totally unrelated to anything the client does and is just wrong. Now to make it really interesting...I prepared the 1099-MISC for the organization and I have no idea how this happened from this end and no idea how to fix it because there is nothing to fix. I have no 1099-MISC or 1096 with fishing proceeds, there is a duplication somewhere and I can't find it. How do I fix this for both the client and the organization. Thanks Karen Quote Link to comment Share on other sites More sharing options...
michaelmars Posted October 20, 2009 Report Share Posted October 20, 2009 JUST WRITE TO THE IRS TO DISREGARD THE WRONG ONES Quote Link to comment Share on other sites More sharing options...
mircpa Posted October 21, 2009 Report Share Posted October 21, 2009 Respond with new 1099-Misc Copy A with corrected box checked on top with fishing proceeds box as 0.00, make sure you also file corrected 1096 if there is need Quote Link to comment Share on other sites More sharing options...
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