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Business & farm
I haven't looked at pub 1220. But here's what I found.
See 1099 instructions Part H page 10
https://www.irs.gov/pub/irs-pdf/i1099gi.pdf
Here is a blank 1099Misc to use. Mark the corrected box at top
https://www.irs.gov/pub/irs-pdf/f1099msc.pdf
And the 1096 Transmittal
March 30, 2024
4:17 PM