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Filing missing 1099s with the IRS
March 1, 2022
Q. We recently integrated Ariba to our SAP ECC and noticed that some of new suppliers created in Ariba did not generate a 1099 for some suppliers. We identified this issue after we submitted our docs to the IRS by 01/31/22.
They are related to non-employee compensation and they are separate from the original submission and require their own 1099 forms.
My question is are we able to resend documents to the IRS with additional suppliers identified?
A.
(Answered by Sovos, a 3rd party software,…
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