I received a 1099-INT but only Copy B--For Recipient. Is there another copy that I need to file with the IRS?
Thank you,
Charles
========================================= MODERATOR'S COMMENT: You do not attach the 1099-INT to the tax return, unless there was federal income tax withheld, an unusual situation at best.
To the Moderator: Only a W-2, W-2c, W-2G & 1099-R with tax withheld gets attached to the tax form. There is no requirement to attach any other form with withholding as those forms are not sent to taxpayers with multiple copies.
On the other hand I've seen CP-2000s issued where the reported tax withheld was enough more than the W-2/1099R tax withheld.
Maybe attaching a 1099INT will still not solve the problem but it might.
The average taxpayer still gets upset when receiving IRS Notices.
No.
That is what I thought was probably the case--thank you for the confirmation.
Charles
The issuer of the 1099 files a copy with the IRS. As recipient, you don't.
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