I filed all 1099's within the deadline and received a phone call today that an independent contractor provided the incorrect W9 to me. He is asking that I void the prior sent 1099 and send a new 1099 to the corrected W9.
Will I incur a fine since it is after the deadline? Am I responsible to do this since he initially provided the incorrect W9?
What do I do?!
Please help and thank you!!
