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filled out my 1099X forms but it is unclear what I need to send with them. do I also send the cover letter and corrected 1099s? any guidence would be much appreciated.
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You’ll want to review the IRS instructions for the 1099-X, since they give the official requirements. Generally, you do need to send the corrected 1099 forms along with Form 1099-X itself. Including a cover letter isn’t required by the IRS, but it’s often a good practice because it explains exactly what you’re submitting and helps avoid delays or confusion. I believe this is a good starting point to find your region.
irs.gov – Instructions for Forms 1099-MISC and 1099-NEC (04/2025) – IRS
irs.gov – Instructions for Forms 1099-MISC and 1099-NEC (04/2025) – IRS
irs.gov – Instructions | Internal Revenue Serviceirs.gov – Instructions for Form 1040-X (09/2024) | Internal Revenue Service
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@terrythefreedompeople-org thanks! and i meant 1040x but i know what I need to do now.
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