Sending a corrected Interest 1099
If we reported a Interest 1099 with incorrect federal identification number the amount in the file will not change in the file. Correct?
Do I send two files?
A. Corrected interest file with incorrect federal identification number
B. Corrected interest file with the correct federal identification number
I have never had to do this so sending a corrected file is something new. I did populate the write media section that identifies the file as corrected. How do I indicate what is right and what is incorrect as far as the federal identification number is concerned?
Jo