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Video instructions and help with filling out and completing 1099 misc missing tin
Instructions and Help about 1099 misc missing tin
The 1099 Corrections form is used to report a correction found on your originally filed form 1099 there are two types of errors that can be corrected on form 1099 type 1 errors include incorrect tax amounts code check box payee name or if the return was filed when it shouldn't have been type 2 errors include a payee number is missing for example the TI N or SSN the name or address could be incorrect or if the original return was filed on the wrong type of form for example the 1099 mi SC form was used to file a 1099 div you will need to file the 1099 corrections form as soon as the error is detected and you will need to notify the IRS of the correction if you are filing after March 31st you can easily file both type 1 and type 2 errors electronically through express tax filings calm you can file this correction electronically even if you've paper filed the original form 1099 to learn more about how you can e-file your corrections with the IRS you can go to express tax filings com if you have any questions you can contact our support team from our headquarters in Rock Hill South Carolina at seven zero four eight three nine two two seven zero or send us an email at support at express tax filings com.