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After you file
You already filed 2022? Has it been accepted yet? The IRS doesn't open until Monday Jan 23, 2023. If you filed you have to wait and see if the IRS Accepts or Rejects your return. If it is rejected you can fix it and resend it. But if it is accepted you need to wait for it to be fully processed and you get the refund or pay the tax due. Then you need to Amend 2022. You may even get another 1099 later this month or in Feb you weren't expecting. I haven't got all mine yet. They have until Jan 31 to send out the tax forms. We recommend not to file early because it's common to get more forms to file like this 1099.
‎January 21, 2023
2:45 PM
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