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I received a 1099 nec even though i did not work for them in 2020 trying to fix with them is a nightmare should i add to 1040 even though i sent money back?
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February 6, 2021
5:59 AM
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Retirement tax questions
You can add it as other income and then back it out again with an explanation. "Incorrect 1099-NEC. Repaid"
- Wages & Income
- I'll choose what I work on
- Less Common Income select Start (or Update) for
- Miscellaneous Income.
- Other reportable income and you can enter your own description(s) and amount(s).
February 6, 2021
9:44 AM