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Incorrect Corrected 1099
We received a 1099 Misc instead of a 1099 NEC. When we received the 1099 NEC, it was not marked corrected. Issuer said all forms had already been sent to the IRS and to just file on the 1099 NEC. I don't want the IRS to double our income or give them a reason to audit us. I called the IRS and the agent I spoke with said it was above his pay grade and I should contact a CPA or Tax Attorney. (that's really what he said) How should I handle this?
‎February 21, 2024
5:43 AM