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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.***
March 3, 2022
6:38 PM