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Level 5
March 16, 2021
Question

Correcting Forms 1099-MISC

  • March 16, 2021
  • 0 replies
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One of my clients submitted to IRS incorrect Forms 1099-MISC to their independent contractors with amounts in Box 1-Rents.  The instructions say to put -0- in Box 1 and mark "corrected", but the information returns system will not allow you to enter a -0- in the box.  Any ideas?

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