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Level 4
February 2, 2021
Question

1099 -- NEC Submission Error

  • February 2, 2021
  • 2 replies
  • 0 views

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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2 replies

IRonMaN
Level 15
February 2, 2021

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

Slava Ukraini!
sawas25Author
Level 4
February 8, 2021

Thank you very much for taking the time to respond. 

IRonMaN
Level 15
February 8, 2021

You betcha!

Slava Ukraini!
puravidapto
Level 7
February 10, 2021

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
February 10, 2021

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

Slava Ukraini!
puravidapto
Level 7
February 11, 2021

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

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