I used Quick Employer Forms to prepare and file a 1099-NEC for a contractor. He now tells me his SSN is incorrect. QEF says they don't support amending 1099's. In researching it appears I have to make the correction on paper using transmittal Form 1096 and submit a zero dollar 1099-NEC with the original incorrect SSN but zero paid in Box 1 and then prepare a second 1099-NEC with the correct SSN and the amount paid in Box 1.
Do I have this right? Are there other actions to take?
