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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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- How do I submit a corrected 1099-NEC?
How do I submit a corrected 1099-NEC?
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bservices
Level 1
01-31-2021
08:04 PM
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I electronically files a 1099-NEC with QBO. After submitting, I found one vendor's name incorrectly spelled. I know there is a corrected box at the top and now how do I submit to the IRS?
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1 Comment 1
IRonMaN
Level 15
01-31-2021
08:32 PM
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The Post Office would be happy to take that corrected form for you.
Slava Ukraini!
