Request to reissue a 1099-M

March 20, 2020


Q. We recently were notified/contacted to reissue a 2019 1099-M to 0. The letter states that they are C Corp; however, the W-9 sent with the letter indicates a whole new business/TIN. The W-9 that we had on the vendor file listed that it was a partnership (1099-reportable). The 2020 letter and W-9 is new information to us: new TIN number, new name. I'm not sure how to respond to the request. Also, I'm not sure that we actually are required to reissue 1099 as requested. Any advice/resource…

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