Hello,
I'm exactly in the same situation. I was wondering if you were able to find a way to get TCC? Or did you submit the paper without it? Any help would be super appreciated.
Thank you.
You can create and correct the Forms 1099 by hand or .pdf then mail them to the IRS. The links to the forms are here for your convenience and Form 1096 provides the mailing address. Be sure to send new copies to your contractors as well.
Be sure to mark the corrected box at the top of each Form 1099.
Thank you and appreciate your input.
I am not accountant, could you please comment on IRS Pub. Accordingly, if Payer info needs to be updated, it is asking to send a letter with bunch of info including TCC(Transmitter Control Code), I have everything except TCC. I just don't want to make more issue out of this by sending wrong forms.
I need to update Payer's TIN.
Thank you.
If you paper-filed (mailed the forms in) you won't have nor need a Transmitter Control Code.
If you had filed electronically you would have gotten a number code.
Thank you for the answer.
The main question, where to find the code you referring.
I filed on quickemployerforms.intuit.com/,
Did you log into your "quick employer forms" account to see if it is listed there?
You might try calling the IRS directly to see if they can help you.
"The issuer or transmitter must furnish corrected statements to recipients as soon as possible. If an issuer or transmitter discovers errors that affect a large number of recipients, contact the Technical Services Operation (TSO) Monday through Friday 8:30 a.m. – 5:30 p.m. ET. Listen to all options before making your selection. • 866-455-7438 (toll-free)"
Has anyone found the answer to what TCC to provide for corrections to 1099-NEC filed using employer forms on turbotax?
Use form 4419 - Revise Existing Transmitter Control Code (TCC) for Filing Information Returns Electronically (FIRE) Form and Instructions.