I got my 1099-NEC, but they included an accidental payment that I reversed back to them as part of my income. Is there a way to enter that there was a payment reversal?

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Report the Form 1099-NEC as you received it and enter the payment reversal amount as a business expense.

The payment reversal could be entered in the category Other Miscellaneous Expense so that you can enter your own description for the expense and the amount.

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I am trying to e-file and entering issue and exp dates for drives license. It says "The dates appear to be reversed", but they are not and I can't get past that screen.

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I got my 1099-NEC, but they included an accidental payment that I reversed back to them as part of my income. Is there a way to enter that there was a payment reversal?

I got my 1099-NEC, but they included an accidental payment that I reversed back to them as part of my income. Is there a way to enter that there was a payment reversal?

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I got my 1099-NEC, but they included an accidental payment that I reversed back to them as part of my income. Is there a way to enter that there was a payment reversal?

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I got my 1099-NEC, but they included an accidental payment that I reversed back to them as part of my income. Is there a way to enter that there was a payment reversal?

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