I have the same situation and I guess my question is: what will the IRS do with the incorrectly filed 1099-MISC?
I'm concerned that if I enter the income as Other Self-Employed, I'll hear from the IRS down the line that I owe money based on that 1099-MISC, which should have been filed by my client as 1099-NEC. Perhaps they correct it later and the IRS thinks I'm on the hook?
