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If you filed a return with the IRS
and later discover you made an error on it, you must:
- Correct it as soon as possible
and file Copy A and Form 1096 with corrected checked.
- Furnish statements to
recipients showing the correction.
When making a correction, complete
all information
- Do not cut or separate forms
that are 2- or 3- to a page. Submit the entire page even if only
one of the forms on the page is completed.
- Do not staple the forms to
Form 1096.
- Do not send corrected returns
to the IRS if you are correcting state or location information
only. Instead contact the state or local tax department for help
with this type of correction.
Use a separate Form 1096 for each
type of return you
amends that you keep
copies of information returns you filed with the IRS or have the
ability to reconstruct the data for at least 3 years., 4 years for
Form 1099-C, from the due date of the returns.
Keep copies of information returns
for 4 years if backup withholding was imposed.
Please send an e-mail to
info@1099fire.com with any comments you might have. |