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New Member
posted Jun 7, 2019 4:02:10 PM

I have to issue a corrected Form 1099-Misc. Do I have to submit to IRS only the corrected Form 1099-Misc Copy A?"

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New Member
Jun 7, 2019 4:02:14 PM

You should submit that corrected Form 1099 Copy A along with a Corrected Form 1096 (that's the summary form).

2 Replies
New Member
Jun 7, 2019 4:02:14 PM

You should submit that corrected Form 1099 Copy A along with a Corrected Form 1096 (that's the summary form).

New Member
Jun 7, 2019 4:02:15 PM

How do I get Copy A and Form 1096?