- Name and address of the payer
- Type of error (include the incorrect EIN that was reported)
- Tax year
- Payer's correct EIN
- Transmitter Control Code (TCC), if applicable
- Type of return that was filed
- Number of payees (recipients)
- Filing method (paper, electronic)
- Was Federal income tax withheld?
Internal Revenue Service
Information Returns Branch
230 Murall Drive, Mail Stop 4360
Kearneysville, WV 25430
IRS will contact you with further instructions.
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