1099 -- NEC Submission Error

[sawas25]

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. 

[IRonMaN]

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

[sawas25]

Thank you very much for taking the time to respond. 

[IRonMaN]

You betcha!

[puravidapto]

Does the ProConnect  Tax have the capability to file 1099-NEC, or did you file 1099-NEC outside ProConnect  Tax? Thanks.

[IRonMaN]

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

[puravidapto]

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

[IRonMaN]

Accessing Quick Employer Forms (QEF) - Intuit Accountants Community

[puravidapto]

Thanks for the info. The my account link in your link results an error:

We're sorry, we can't find the page you requested.

You may have incorrectly typed the address (URL) or clicked on an outdated link.

Is this error for everyone?

[IRonMaN]

It works for me.  But you don't need the link - just log into your Intuit account.

[puravidapto]

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!

[IRonMaN]

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.

[puravidapto]

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.