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Returning Member
posted Feb 6, 2021 5:59:09 AM

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?

0 2 485
2 Replies
Expert Alumni
Feb 6, 2021 9:44:29 AM

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).

 

 

Returning Member
Feb 8, 2021 10:01:40 AM

thanks!!! mike