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Filing an additional 1099-NEC?
Hello, I recently submitted Form 1096 and 1099-NECs to the IRS. I may need to file an additional 1099-NEC. What is the proper procedure for doing so? Would I send a new 1096 and all 1099-NECs? Or just the 1099-NEC that has yet to be filed? Or something else?
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‎February 6, 2023
4:00 PM