You should always attempt to contact the issuer first to discuss the incorrect form and request a corrected 1099-MISC. If you can not reach the issuer and have not received the corrected or missing 1099-MISC by the end of February, you can contact the IRS at 1-800-829-1040. The IRS will supply one of the following forms:
Form 4852, Substitute for Form W-2, Wage and Tax Statement or Form 1099-R, Distributions From Pensions, Annuities, Retirement or Profit-Sharing Plans, IRAs, Insur...
If the missing or incorrect form has not been received by the tax filing deadline. The return can be completed, estimating the income from the 1099-MISC and include form 4852.
For more information see the link below:
@M_Art
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