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mpat6abbey
Returning Member

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?

 
2 Replies
ColeenD3
Employee Tax Expert

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?

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).

 

 

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mpat6abbey
Returning Member

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?

thanks!!! mike 

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