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I received a 1099-NEC and a corrected 1099-NEC. Do I input both?

 
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4 Replies
JotikaT2
Employee Tax Expert

I received a 1099-NEC and a corrected 1099-NEC. Do I input both?

No, you will only enter the corrected 1099-NEC form.

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I received a 1099-NEC and a corrected 1099-NEC. Do I input both?

Thank you!

I received a 1099-NEC and a corrected 1099-NEC. Do I input both?

But don't destroy the original. 

Keep this with your other documents just in case you need this for some support if something goes awry and you receive a notice from the IRS.

 

*A reminder that posts in a forum such as this do not constitute tax advice.
Also keep in mind the date of replies, as tax law changes.

I received a 1099-NEC and a corrected 1099-NEC. Do I input both?

Thanks.  I did 🙂

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