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.