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CHEQUE
Level 1
Mar 11, 2021 6:35 AM UTC
Question

Correct a 1099 NEC

I already e-filled a 1099 NEC with wrong SSN.

how can I correct it?

This topic has been closed for replies.

1 reply

sjrcpa
sjrcpa
Level 15
Mar 11, 2021 3:40 PM UTC

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.

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