Financial Management - PSFT (MOSC)

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How to print zero dollar 1099 for vendor and submit that correction to IRS?

edited Mar 11, 2015 10:07AM in Financial Management - PSFT (MOSC) 1 commentAnswered

We erroneously sent 1099 to a vendor - payments should not have been subject to 1099 withholding.  Now vendor wants corrected 1099 showing zero amount.   Then how to send that correction to IRS?  We are on version 8.8.

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