Additional 1099-Misc

[DTS]

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

[tilt53]

Prepare the additional 1099 and file a corrected 1096.

[veritas]

Fill out 1099 and a related

1096 for the additional 1099 and send in.

[Gretel]

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.

[DTS]

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