CHEQUE
Level 1
03-11-2021
12:35 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I already e-filled a 1099 NEC with wrong SSN.
how can I correct it?
Labels
sjrcpa
Level 15
03-11-2021
09:40 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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.