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Do I need to resubmit ALL of the 1099's that I previously submitted to the IRS for my vendors, or just the AMENDED ones?"

 
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MichaelMc
New Member

Do I need to resubmit ALL of the 1099's that I previously submitted to the IRS for my vendors, or just the AMENDED ones?"

Only submit the amended Forms 1099, with a covering Form 1096.

For more information, please see https://www.irs.gov/pub/irs-pdf/i1099gi.pdf, page 10.

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2 Replies
MichaelMc
New Member

Do I need to resubmit ALL of the 1099's that I previously submitted to the IRS for my vendors, or just the AMENDED ones?"

Only submit the amended Forms 1099, with a covering Form 1096.

For more information, please see https://www.irs.gov/pub/irs-pdf/i1099gi.pdf, page 10.

Do I need to resubmit ALL of the 1099's that I previously submitted to the IRS for my vendors, or just the AMENDED ones?"

Thank you so much

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