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Level 4
Feb 2, 2021 6:32 PM UTC
Question

1099 -- NEC Submission Error

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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12 replies

IRonMaN
Level 15
Feb 2, 2021 6:37 PM UTC

File a corrected 1099 showing zero for one of the two names used.

Slava Ukraini!
sawas25Author
Level 4
Feb 8, 2021 10:20 PM UTC

Thank you very much for taking the time to respond. 

IRonMaN
Level 15
Feb 8, 2021 10:31 PM UTC

You betcha!

Slava Ukraini!
puravidapto
Level 7
Feb 10, 2021 2:21 PM UTC

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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IRonMaN
Level 15
Feb 10, 2021 3:03 PM UTC

Inuit offers an add on - Quick Employer Forms" - to prepare 1099s.

Slava Ukraini!
puravidapto
Level 7
Feb 11, 2021 12:38 AM UTC

How do I  access "add on - Quick Employer Forms"? Thanks!

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