1099 Correction, IRS file shows additional Supplier Current Year Changes
Greetings,
This is to request your assistance. Our institution previously submitted our electronic 1099 file to the IRS which has been accepted. One of our vendors notified us that their 1099 was not received. We made adjustments to the withholding information and ran the 1099 report post. Upon review, there were additional suppliers on the IRS US Report txt. file. We noted that some of the supplier information had been updated i.e. address, email, phone number, etc. in the current year however these 1099 appeared to have corrected copies with $0.00 for 2021. Please assist as we were