How do I correct the incorrect payer information in Form 1099 that I filed with the IRS?
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Last modified 3/8/2021 2:14:46 AM EST |
Added by ExpressEfile Team
Applicable To
Form 941
Form 1099 / W-2
Form 2290
If you find an error in the payer (NOT recipient) name and/or TIN after you have filed a 1099-NEC or 1099-MISC Form, you will need to write a letter containing the following information and send it to the IRS.
- Name and address of the payer.
- Type of error (including the incorrect payer name/TIN that was reported).
- Tax year.
- Payer TIN.
- Type of return.
- Number of payees.
- Filing method (paper or electronic).
- Was federal income tax withheld?
Mail the letter to the address below:
Internal Revenue Service
Information Returns Branch
230 Murall Drive, Mail Stop 4360
Kearneysville, WV 25430