1099 correction

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  • gman
    Senior Member
    • Dec 2005
    • 676

    #1

    1099 correction

    Error on Social security #. I know I need to use a 1099 and write corrected on it, but do I
    one with 0's and another with the correct ss # --Do I mess with the 1096 at all. Amount does not change, only ss#
  • gman
    Senior Member
    • Dec 2005
    • 676

    #2
    1099

    1099 correction request

    Comment

    • Burke
      Senior Member
      • Jan 2008
      • 7068

      #3
      You need to do a corrected 1099 with the incorrect SSN showing "0." Then do a new separate 1099 (do not mark "corrected") with the correct SSN. If you do not do this, the guy with the old SSN will get letters about unreported income. Attach a separate form 1096 to each and mail separately.
      Last edited by Burke; 08-26-2008, 11:58 AM.

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