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1099-NEC : HOW TO CORRECT OR VOID 1099-NEC THAT HAS BEEN E-FILED

Forum|Forum|2 years ago
May 6, 2024
2 replies
39 views

Hello,

I e-filed 1099-NEC with 10 contractors for my client

One contractor with 1099-NEC is $0 instead of $21000 that was issued and e-filed

Please tell me how to correct or void 1099-NEC with the correct amount: $0 on 1099-NEC

Form 1096: do I have to report the correct amount: $0 or the total amount that has been reported previously minus 21,000?

Thank you and wait for your response.

ProSeries Professional

This topic has been closed for replies.

Best answer by qbteachmt

"I want to correct 1099-NEC with $21000 into $0"

Okay. Follow the links provided. Or, do your own search. Done.

Skylane

Intuit Community Champion

whatever software you’re using should have the capability of issuing a corrected 1099-NEC.

If at first you don’t succeed…..find a workaround

X

xuan150279Author

Level 4

INTUIT 1099 do not allow to reissue or correct 1099-NEC with $0.

This is the reason I have to do it by mail and I do not know how to put it in 1096 and correct 1099-NEC with $0

qbteachmt

Level 15

What is "INTUIT 1099"? That's an IRS form. Intuit is a company. Not a program or filing website.

There is a box at the top of the form to checkmark that something is VOID and a different box to checkmark that something is CORRECTED.

Did you follow either of the links I provided, or google and follow your own results? We won't want to type out what you can already read at any of those links.

Don't yell at us; we're volunteers

qbteachmt

Level 15

Did you want to Correct, or Void? Different tasks.

Did you google it:

correct 1099 nec online

Because there are a lot of results for this, including IRS instructions.

https://www.irs.gov/instructions/i1099mec

https://1099-etc.com/blog/1099-w2-forms/file-corrected-1099/

etc

Don't yell at us; we're volunteers

X

xuan150279Author

Level 4

I want to correct 1099-NEC with $21000 into $0

qbteachmtAnswer

Level 15

"I want to correct 1099-NEC with $21000 into $0"

Okay. Follow the links provided. Or, do your own search. Done.

Don't yell at us; we're volunteers

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