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Supplier requesting a revised 1099 after it was already filed with the IRS
May 7, 2024
Q. We received a W-9 in 2023 from a supplier. The business name was a company, and the S corporation box was marked. They also provided an employer identification number. The name on the income tax line was the person’s name.We just received an email from this supplier who sent us a new W-9 with their Social Security number and told us we need to provide them with a 1099 for year 2023. We have already filed our 1099 with the IRS. Do we need to change and provide them with a 1099, or go with the…
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