Your post is rather confusing to me.
Are your clients the employee's/subcontractors or the employer? If they are the they are emplyee's/subcontractors you do not file the 1099's and 1096, the employer is responsible for that. Your client needs to report the income whether or not they/and or the IRS received 1099's/1096.
If they are the employer then they should file the 1099/1096 which you can get from the IRS.
In any case it is not the source documents that determines the reporting of income.
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Go to IRS.gov, click on forms and publications, then look for "previous." You will find 2005 forms and just scroll down until you find 1099's.Leave a comment:
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2005 Question?
Client never filed 2005; She has a 1099 that is on a 2006 1099 plus I called her employer to correct it and he said she was the only one that got a 1099 and he did not file it with the IRS-----he just gave it to her which is over $14,000. Duh!!! Her and her husband has W2s.
Called IRS they said 05 is over and really did not want to talk to me but just to file it like it is. Which they do not have proof of this 1099!
How do I correct this stupid problem? The IRS doesn't have it, plus it is on a 2006 1099. She only worked for that company in 05.
Me and the wife wants to do what is legal and her husband and the company said don't file it since IRS does not have it! Where would I get a 2005 1099? AND do I send in a 1096 with it? I did not do it . It is so messed up I really don't want it.
But they have been my clients for 2 years and I really want to help them and do what is right.
Thanks for any info and try to sort out this once again. I am ready for a looooong vacation. Another audit next month! Which is on another client's 2005 that I did not do.
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