I sent a company a 1099 form which was a corporation and should not have been sent. They just informed me 5 months later. Now what do I do? How do I retract a 1099 ?
![]() |
I sent a company a 1099 form which was a corporation and should not have been sent. They just informed me 5 months later. Now what do I do? How do I retract a 1099 ?
Issue a corected version of the 1099 with $0 amounts. You will also need to resend to the IRS with form 1096. See: General Instructions for Certain Information Returns (2014)
All times are GMT -7. The time now is 04:53 AM. |