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CORRECTED (if checked) 1a Date of sale or exchange PAYER'S name, street address, city, state, ZIP code, and telephone no. OMB No. 1545-0715 2012 1b Date of acquisition 1c Type of gain or loss Form
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First, locate the section in the form where you need to indicate whether the item being corrected is checked 1a.
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If the item is checked 1a, mark the correction in the designated area. This can typically be done by placing an "X" or check mark next to the appropriate box or indication.
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Individuals who have made an error or omission in an item that is specifically identified as 1a on the form will need to correct it if checked 1a.
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It is important to carefully review the form instructions and guidelines to determine if the item in question falls under the checked 1a category.
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If the item is identified as 1a and requires correction, it is the responsibility of the person completing the form to accurately fill out the correction.
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Corrected if checked 1a refers to a correction made on a form or document that was previously filed.
The person or entity who initially filed the form or document and needs to make a correction is required to file corrected if checked 1a.
To fill out corrected if checked 1a, you will need to provide the corrected information on the form or document. This may involve updating or revising the necessary fields or sections.
The purpose of corrected if checked 1a is to ensure accuracy and completeness in the information provided on a form or document.
The specific information that must be reported on corrected if checked 1a will vary depending on the form or document being corrected. It generally includes the incorrect information that was previously filed and the correct information that is being provided.
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