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?
This discussion has been locked. New comments cannot be posted on this discussion anymore. Start a new discussion
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.