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Level 2
posted May 15, 2023 11:59:33 AM

I entered the sale but did not enter into Turbo Tax, the Payer TIN, etc. for a 1099-NEC. Amend?

One of the 1099-NECs I received I didn't enter. I am self-employed and included the amount in my gross sales but did not fill in the spot in TurboTax where TurboTax asks for the payer's TIN, etc. (I thought the client had not sent me a 1099, but I recently found it).
I'm guessing I do not need to file an amended return since the amount I owe in taxes would still be the same. Correct?

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1 Best answer
Level 15
May 15, 2023 12:03:12 PM

Correct.  Since you already reported the amount of income on your 2022 tax return as is on the Form 1099-NEC there is no reason to amend the 2022 tax return.

2 Replies
Level 15
May 15, 2023 12:03:12 PM

Correct.  Since you already reported the amount of income on your 2022 tax return as is on the Form 1099-NEC there is no reason to amend the 2022 tax return.

Level 2
May 15, 2023 12:05:46 PM

Thanks.  I am now happy to be sure.