@Callhd wrote:
Hi
The owner of the spa said she changed accounting software and one issued the MIS and one a NEC. Safe work for the same company. The amounts are different.
I suggested she send a corrected form but she said she had already submitted both to the IRS.
If it is legal I have no problem entering them and submitting.
Thanks so very much for helping me figure this out.
If the combined total is correct, then you can enter them both, the owner is just wrong. I expect many businesses are getting it wrong this year. However, if you have a 1099-MISC with work earnings in box 7, you will have to enter it as if it was a 1099-NEC. Turbotax won't accept box 7 work income any more.
