1099misc I completed about nine 2018 1099misc and the 1096 for IRS. I mailed them all on Jan 31st 2019. We do NOT use and EIN number, we use my husbands social security number. Unfortunately, I put the social security number in EIN box , which appeared on all of the documents as EIN number. I contacted IRS they stated they cannot know how the computer will handle this until it is received.Do you suggest that I make new forms with the social security in the correct box and mark the box at the top of the 1099 s as corrected? There is not a box on the 1096 to show it is corrected.
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