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    tarico1949's Avatar
    tarico1949 Posts: 1, Reputation: 1
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    #1

    Jun 17, 2014, 10:53 AM
    1099 form sent by mistake
    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 ?
    ebaines's Avatar
    ebaines Posts: 12,131, Reputation: 1307
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    #2

    Jun 17, 2014, 11:27 AM
    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)
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