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Level 2
February 10, 2022
Question

E-filed 1099NEC for wrong person can I voided it?

  • February 10, 2022
  • 2 replies
  • 14 views

For error I E-filed a1099NEC for wrong person that is not working with me anymore can I voided it?

2 replies

Alumni - Intuit
February 10, 2022

Yes, you can void it by sending a corrected form to the IRS. Simply complete a Form 1096 transmittal and a new Form 1099-NEC showing zero with the 'Corrected' box checked at the top.  The forms are placed here for you convenience.

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DMG23Author
Level 2
February 11, 2022

Thank you so much!