Kat
Alumni
Alumni

Get your taxes done using TurboTax

Don't enter your 1099-NEC at all.  If this individual sent you a corrected 1099-NEC, they should also have sent a copy to the IRS.  

 

Just enter your W-2 and complete your filing.  Be sure to keep both of the 1099-NECs, though, to support your filing.  I don't think you'd ever hear from the IRS on this issue, but you sure want to be able to explain the situation.

*** I am NOT a tax expert. I am a seasoned TurboTax user, and volunteer to provide assistance to TT users. Nothing I post is to be considered TAX ADVICE; I bear no legal liability for responses.***

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