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Good Afternoon,
Hope you are well. I noticed this AM I accidentally filed a 1099-NEC twice, same recipient , same SSN, same amount, just the first name was Tim and the other Timothy. Which the best course of action to correct this? Thanks for your help and recommendations.
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File a corrected 1099 showing zero for one of the two names used.
Slava Ukraini!
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Thank you very much for taking the time to respond.
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You betcha!
Slava Ukraini!
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Does the ProConnect Tax have the capability to file 1099-NEC, or did you file 1099-NEC outside ProConnect Tax? Thanks.
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Inuit offers an add on - Quick Employer Forms" - to prepare 1099s.
Slava Ukraini!
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How do I access "add on - Quick Employer Forms"? Thanks!
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Thanks for the info. The my account link in your link results an error:
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It works for me. But you don't need the link - just log into your Intuit account.
Slava Ukraini!
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IRonMaN: I was able to sign in using another browser, but on my dashboard I do not have the link for Quick Employer Forms, nor Helpful Resources. That is ok, I do not want to trouble you anymore. I guess I do not have the product, I only have quickbooks and proconnect. It is good to know that when I really need it, I can get it somehow. Thanks!
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It's an add-on, which means with Intuit you have to pay extra for it. You would need to call sales to purchase it.
Slava Ukraini!
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It is good know. The Tuition website seems to indicate there is a link to it, maybe you get the link if you paid for it.