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Get your taxes done using TurboTax
I'm sorry - I am still lost. I created a new 1099-INT. I checked the corrected box on the form. I used the same payee and added a new form. How do I get the original 1096 form? I followed links. Am I supposed to use the form that is red? I am so full of anxiety over this. I'm not an accountant.
B. Form 1096
Prepare a new transmittal Form 1096. Where do I find the new form?
Enter one of the following phrases in the bottom margin of the form. What's the bottom margin?
Filed To Correct TIN.
Filed To Correct Name.
Filed To Correct Return. this is the correct one to enter
Provide all requested information on the form as it applies to the returns prepared in Steps 1 and 2.
File Form 1096 and Copy A of the return with the appropriate IRS Submission Processing Center. I submit this to the IRS and send the other copies to the payee?
Do not include a copy of the original return that was filed incorrectly. Got it