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ch123456
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Can I include a letter to IRS with my federal submission explaining a discrepancy on a Form 1099-MISC that a Payer provided to me?

 
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2 Replies
ee-ea
Level 15

Can I include a letter to IRS with my federal submission explaining a discrepancy on a Form 1099-MISC that a Payer provided to me?

Yes, but you must file  on paper.

Anonymous
Not applicable

Can I include a letter to IRS with my federal submission explaining a discrepancy on a Form 1099-MISC that a Payer provided to me?

if you can tell us the reason for the discrepancy perhaps we can suggest a workaround.   the problem with submitting a letter with the return is that it may just get tossed without anyone at the IRS looking at it.  Mailed returns are not currently being processed so you will have a long wait to see what the IRS does.

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