IRonMaN
Level 15
04-17-2024
09:28 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Someone at the IRS actually looks at account numbers? Personally, I would just have an explanation saying "client received a 1099 from Always Late Investment Co after the original return was filed and the return has been amended to reflect the additional 1099". As long as you have the revised IRS tax forms attached to the 1040X the IRS will figure it out --------- eventually.
Slava Ukraini!