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Get your taxes done using TurboTax
That's another option of $0 with the corrected box checked. As for the VOID box, I do see that on the 2019 form at <a rel="nofollow" target="_blank" href="https://www.irs.gov/pub/irs-pdf/f1099msc.pdf">https://www.irs.gov/pub/irs-pdf/f1099msc.pdf</a>.
Overall, this seems like an issue if the payer's EIN and recipient's SSN are identical on both forms. If so and a corrected 1099-MISC is issued with $0 in all the boxes, I don't know how the IRS will know which 1099-MISC is cancelled. Hey @TaxGuyBill how's that dealt with?
Overall, this seems like an issue if the payer's EIN and recipient's SSN are identical on both forms. If so and a corrected 1099-MISC is issued with $0 in all the boxes, I don't know how the IRS will know which 1099-MISC is cancelled. Hey @TaxGuyBill how's that dealt with?
‎June 4, 2019
7:23 PM