- Membership
- Certification
- Events
- Community
- About
- Help
Specific IRS guidelines for filing corrected 1099 forms
March 20, 2024
Q. We mailed and submitted to the IRS 2500+ 1099 MISC and NEC files before January 31st 2024 for tax year 2023.
We recently discovered a software issue that will require us to file 500+ original and corrected for 1099 NEC and MISC. Are there any specific IRS guidelines for communicating with recipients and filing with the IRS?
For example, can we just mail the corrections and originals? Or does the IRS require specific communications to the recipients?
A.
Answered by IOFM's third-party tax…
Naturally, this forum doesn’t allow the kind of full information exchange necessary for the Institute of Finance & Management (IOFM) to provide legal advice and the Expert is not a tax attorney in any event. Please understand that the nature of our responses are limited by these constraints as well as the site’s Terms of Use. If you have further questions or suggestions about how we can improve IOFM, please let us know.
Ask The Expert is a member resource of IOFM and all advice provided is subject to site’s Terms of Use.
What are you waiting for?
