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C
CHEQUE
Level 1
March 11, 2021
Question

Correct a 1099 NEC

  • March 11, 2021
  • 1 reply
  • 4 views

I already e-filled a 1099 NEC with wrong SSN.

how can I correct it?

This topic has been closed for replies.

1 reply

sjrcpa
sjrcpa
Level 15
March 11, 2021

File a corrected one for the wrong SSN with zero. You need to do that one on paper.

File the correct one with  the correct SSN.

The more I know the more I don’t know.
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