Ask Experts Questions for FREE Help !
Ask
    tnettles's Avatar
    tnettles Posts: 1, Reputation: 1
    New Member
    		  
    #1

    Jul 27, 2010, 10:38 AM
    I need to void 3 1099's, do I need to send an amended 1096?
    I am needing to void 3 1099's I submitted for 2009 and issue W-2's instead. Do I need to send an amended 1096? If I do, what would I put for the total amount reported on the amended 1096?
    AtlantaTaxExpert's Avatar
    AtlantaTaxExpert Posts: 21,836, Reputation: 846
    Senior Tax Expert
    		  
    #2

    Jul 27, 2010, 02:51 PM
    If you asking this kind of question on a forum, you are clearly in "over your head".

    Contact a local tax professional and have him submit the required paperwork to void the 1099s and issue the W-2s. That way, you will know it done correctly.
Not your question? Ask your question View similar questions
 

Question Tools Search this Question
Search this Question:

Advanced Search

Add your answer here.


Check out some similar questions!

Where do I send my contractor's Pennsylvania 1099's [ 3 Answers ]

We have 11 independent contractors. I issued 1099's to each. Now I have to file a copy with PA Department of Revenue. Where do I send them. Thanks Tom

Who can sign the IRS 1096 [ 1 Answers ]

Does the owner of a LLC need to sign the 1096 or can the office manager sign?

Should I file a 1096 if I have no 1099's [ 1 Answers ]

Do I need to file a 1096 if I have no 1099's to issue?

Amended tax return, should I attach W2? And send it where? [ 2 Answers ]

I am amending tax return because I used wrong form for the year 2007 return. That year, I should have used 1040EZ, but I filed 1040NR-EZ. So I filed 1040X and 1040EZ and about to send it to IRS. Here are my questions: 1) Should I attach W2 to 1040EZ that I filed for amended tax? My...

1099 and 1096 income reporting [ 1 Answers ]

I am a business of owner, incorporated as an LLC. My partner and I are in the business of alternative medicines like performing colonics and reselling supplements. We, the owners, perform these professional services ourselves and have paid ourselves over $600 each last year. We also allow...

View more questions Search