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Get your taxes done using TurboTax
Form 1096 is used to transmit a Form 1099 to the IRS.
Click here for Form 1096 and instructions.
You will prepare the corrected Form 1099-INT, by entering the correct amounts on the Form 1099-INT and marking it as a corrected form. (See Below).
Form 1096
- Prepare a new transmittal Form 1096
- Provide all requested information on the form as it applies to Part A, 1 and 2.
- File Form 1096 and Copy A of the return with the appropriate service center.
- Do not include a copy of the original return that was filed incorrectly.
Click here for Form 1099-INT and instructions.
The red copy goes to the IRS.
Submit the corrected 1099 form to the recipient and prepare the red Copy A to send to the IRS with the Form 1096 transmittal if paper filing.
If you need help preparing your corrected paper copy, you can contact the IRS at (800) 829-3676.
If you are electronically filing your forms, you do not need to send in a Form 1096,
Do not mail in the originally filed forms1099-INT with the corrected ones to the IRS.
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‎February 12, 2024
6:59 AM