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1099-Misc Correction
I printed and mailed my 1099s and 1096 to the IRS. I sent a 1099-Misc to someone by mistake. I am trying to correct it by zeroing 7-Nonemployee compensation that previously had an amount. No amounts are entered in any of the other boxes on the 1099-Misc. This is the only correction that I have. Turbo Tax is producing the corrected 1099 but not the 1096. Do I have to submit a 1096 with the corrected 1099?
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‎January 30, 2020
4:50 PM