Form 1099-NEC is reported on Schedule C which the IRS considers self-employment income. Did you combine the income from your 1099-NEC to your W-2 income? Please clarify. I'm asking as you stated, that the IRS sent you a letter. If you didn't enter the 1099-NEC on Schedule C (where you could have deducted expenses as well), you can file an amendment. Let us know how you initially reported the 1099-NEC so we can assist you.
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