Thanks for the reply, Vanessa. You replied "You do not need to enter the 1099-NEC on your return since you have your own record". I still need to enter a dollar amount in TT for the 'adjusted', i.e. reduced, value for the 1099-NEC entry, correct? It seems not doing so would automatically trigger an IRS computer-generated notice to me showing a mis-match. My client clearly has told the IRS a different, higher number than I will be reporting.
