My contractor claims to never have received their 1099 misc.

Ie1 · ‎March 19, 2020

My contractor claims to never have received her 1099 misc. I did mail it out on time. What action should I take?

AlanT222 · ‎March 19, 2020

You can send him a duplicate 1099-Misc. You do not have to send the duplicate to the IRS.

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AlanT222 · ‎March 19, 2020

You can send him a duplicate 1099-Misc. You do not have to send the duplicate to the IRS.

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Ie1 · ‎March 19, 2020

So send her Copy 1 or Copy C?

Ie1 · ‎March 19, 2020

Or just a completely new form?

DianeC958 · ‎March 20, 2020

You can send them either one. The 1099-Misc does not get sent in with their forms. It is for their information so they file their tax returns accurately.

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My contractor claims to never have received their 1099 misc.