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

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4 Replies

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

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Thank you!

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.

Thanks. I did 🙂

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