Announcement

Collapse
No announcement yet.

Additional 1099-Misc

Collapse
X
Collapse
 
  • Page of 1
  • Filter
  • Time
  • Show
Clear All
new posts
Previous template Next
    #1

    Additional 1099-Misc

    Client just gave me the name of another vendor to be 1099'd after everything was sent in a couple weeks ago. What is the proper way to file this add'l 1099 and 1096?

    Thank you,

    D
    Tags: None
    #2
    Prepare the additional 1099 and file a corrected 1096.
    Sandy >^..^<

    Comment

      #3
      Fill out 1099 and a related

      1096 for the additional 1099 and send in.

      Comment

        #4
        I never send out the 1096 before the end of February. That way I am pretty sure no further changes will occur. A sub could disagree with his 1099 and I don't want to do an amended 1096.

        Comment

          #5
          1099/1096

          Thanks for the help on this.

          This vendor was not included on the report from the income statement I used to prepare the earlier 1099s. She is aware of the amount.

          Thanks again,

          D

          Comment

          Previous template Next

          Disclaimer

          Collapse

          This message board allows participants to freely exchange ideas and opinions on areas concerning taxes. The comments posted are the opinions of participants and not that of Tax Materials, Inc. We make no claim as to the accuracy of the information and will not be held liable for any damages caused by using such information. Tax Materials, Inc. reserves the right to delete or modify inappropriate postings.

          Working...
          X