Janitor Bob Posted February 19, 2008 Report Posted February 19, 2008 Small Business Scenario: Business sends out 1099s & sends Form 1096 to IRS. Oops! Small business forgot to send 1 of the 1099s and did not include it on the Form 1096. To remedy this scenario the Small Business has quickly sent out a 1099 to the missing person. What is the best way to fix the Form 1096? Is it better to send an adjusted form or a new form with just the missing 1099 amount? Or is there a better option? Quote
kcjenkins Posted February 20, 2008 Report Posted February 20, 2008 A new 1096 for the new 1099 will work. Quote
Janitor Bob Posted February 20, 2008 Author Report Posted February 20, 2008 A new 1096 for the new 1099 will work. Thanks...Thats what I thought. Quote
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