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    Corrected Form 1096

    To file a corrected Form 1096, should type "corrected" somewhere on the form? There is no box to check to specify that it is a corrected form.

    #2
    No corrected 1096

    Originally posted by NotEasy View Post
    To file a corrected Form 1096, should type "corrected" somewhere on the form? There is no box to check to specify that it is a corrected form.
    You merely need to indicate the correction by marking the Corrected box on each affected 1099. Also, see page 8 of the 1099 Misc instructions as some fixes do not require you to mark the Corrected box on each 1099.

    Here's the link: http://www.irs.gov/pub/irs-pdf/i1099gi.pdf#page7
    Circular 230 Disclosure:

    Don't even think about using the information in this message!

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      #3
      Hi Dave, what about if one more Form 1099-MISC needed to be added after the original Form 1096 has been filed. In this case, do we mark "corrected" on the additional Form 1099-MISC?

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        #4
        No, you just do a new 1096 with the new 1099MISC, showing "1." The 1096 is a summary of what you are sending in.

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          #5
          Originally posted by Burke View Post
          No, you just do a new 1096 with the new 1099MISC, showing "1." The 1096 is a summary of what you are sending in.
          Thank you!

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