DaveF1006
Expert Alumni

Get your taxes done using TurboTax

Yes, I would follow DanaB27 advice and not report it but keep all documentation and correspondence with the company just in case if the IRS questions it. 

 

If you do not feel comfortable with this, you can report the 1099 MISC and then when it is voided, you can file an amended return removing the 1099 MISC.  In the amendment process, you will be able to explain in detail the reason why you are removing the 1099 MISC. To amend:

 

  1.  Log into Turbo Tax
  2. Go to My Tax Returns and Documents
  3. Select year 2022
  4. Select amend/change 2022

@efklein001 

 

 

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