Should 1099's from same payer be added for reporting?

Mar 24, 2005 1 Replies

I received 2 Form 1099's from the same institution in separate mailings. Both have the same payer Fed ID number, payer address, everything. These are two accounts of the same type at the same institution. Should these be itemized separately on Sched. B listing the payer twice, or should I add them together and list the payer once? Thanks. RGB



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Before listing both, make certain that one of them doesn't have the "corrected" box checked. They should have issued only ONE document.

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