Hello,
I e-filed 1099-NEC with 10 contractors for my client
One contractor with 1099-NEC is $0 instead of $21000 that was issued and e-filed
Please tell me how to correct or void 1099-NEC with the correct amount: $0 on 1099-NEC
Form 1096: do I have to report the correct amount: $0 or the total amount that has been reported previously minus 21,000?
Thank you and wait for your response.
Best Answer Click here
"I want to correct 1099-NEC with $21000 into $0"
Okay. Follow the links provided. Or, do your own search. Done.
Did you want to Correct, or Void? Different tasks.
Did you google it:
correct 1099 nec online
Because there are a lot of results for this, including IRS instructions.
https://www.irs.gov/instructions/i1099mec
https://1099-etc.com/blog/1099-w2-forms/file-corrected-1099/
etc
INTUIT 1099 do not allow to reissue or correct 1099-NEC with $0.
This is the reason I have to do it by mail and I do not know how to put it in 1096 and correct 1099-NEC with $0
What is "INTUIT 1099"? That's an IRS form. Intuit is a company. Not a program or filing website.
There is a box at the top of the form to checkmark that something is VOID and a different box to checkmark that something is CORRECTED.
Did you follow either of the links I provided, or google and follow your own results? We won't want to type out what you can already read at any of those links.
Let's try this:
Lat's pretend you are using 2-up forms to correct 1 form, and the second form will be blank.
First form = Corrected
Second form = Void (tells the machine reader to ignore it)
Now, google:
mail corrected 1099-nec
Follow the First Blog:
https://fincent.com/blog/correct-form-1099-nec-and-handle-errors-in-the-form
I want to correct 1099-NEC with $21000 into $0
"I want to correct 1099-NEC with $21000 into $0"
Okay. Follow the links provided. Or, do your own search. Done.
thank you so much for your answer.
Help me a lot !!! Appreciate it.
Have a good day!!!!
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.