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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
‎April 16, 2024
8:13 AM