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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

  1. Prepare a new transmittal Form 1096
  2. Provide all requested information on the form as it applies to Part A, 1 and 2.
  3. File Form 1096 and Copy A of the return with the appropriate service center.
  4. 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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