Retirement tax questions

Hi DianeW77,

 

Thank you for your response & suggestion.

I called the IRS and they stated that I would need to file a new 1099-NEC with the correct social security number for the recipient.

 

As for the 1099-NEC that had the wrong social security number, it could very well be a valid social security number so I would need to file a 1099-NEC for that social security number and check the VOID box so that that 1099-NEC is voided.

 

Thanks