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Level 1
posted May 18, 2021 9:55:52 AM

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

0 4 569
4 Replies
Employee Tax Expert
May 18, 2021 10:10:01 AM

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

Level 1
May 25, 2021 4:16:15 PM

Thank you!

Level 13
May 25, 2021 4:55:16 PM

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.

 

Level 1
May 25, 2021 5:15:15 PM

Thanks.  I did 🙂