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Corrected 1099-NEC
I received two 1099-NEC forms from the same company. One of the 1099-NEC forms was an error, which was corrected by them sending me a corrected 1099-NEC form showing zero. Two questions, First, where do I show on the software (Desktop Home and Business) that the corrected one has been corrected (I cannot find a box to check that states the 1099-NEC is a corrected 1099-NEC). Second, will this corrected 1099-NEC showing zero, cause a problem with the IRS because of the other 1099-NEC that I received (that is correct as it was given to me).
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Wednesday