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Bronx New York online IRS 1099-MISC 2022: What You Should Know

You have the choice (free from penalty) to file Form 1099-MISC to correct the tax payment's error. The tax payment error on Form 1099-MISC is the difference between the amount of tax that should have been withheld or the amount paid on Form 1099-OID (with no penalty). 2. What are my options? If the tax payment error on Form 1099-MISC is in an amount other than the amount shown on Form 1099-MISC, Report it as a deficiency. If the tax payment error on Form 1099-MISC is in a greater amount, report it as a tax credit or refund. If you did not report the tax due on your tax return as required by law in 2018, check back on Oct 30, 2019, to see if you still need to file a Form 1099-OID. 3.

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