It seems on Form 1096 that we filed more 1099 than we actually did. The 1096 lists other merchants who are not eligible for a 1099, but I can only see the four 1099s that I printed for my records. How can I resolve the 1096?
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It seems on Form 1096 that we filed more 1099 than we actually did. The 1096 lists other merchants who are not eligible for a 1099, but I can only see the four 1099s that I printed for my records. How can I resolve the 1096?
Hello, jamsjarrys
If you’re encountering a situation where 1096 reports more 1099s than filed, first ensure accurate data entry. Double-check each 1099 form for errors or duplicates. Verify that all relevant information is correctly entered in your records. If discrepancies persist, consult tax regulations or seek assistance from a tax professional to rectify the issue and ensure compliance with reporting requirements.
Hello, jamsjarrys
If you’re encountering a situation where 1096 reports more 1099s than filed, first ensure accurate data entry. Double-check each 1099 form for errors or duplicates. Verify that all relevant information is correctly entered in your records. If discrepancies persist, consult tax regulations or seek assistance from a tax professional to rectify the issue and ensure compliance with reporting requirements.