topic Filing an additional 1099-NEC? in Get your taxes done using TurboTax

Filing an additional 1099-NEC?

rynlee — Mon, 23 Feb 2026 13:10:35 GMT

Hello, I recently submitted Form 1096 and 1099-NECs to the IRS. I may need to file an additional 1099-NEC. What is the proper procedure for doing so? Would I send a new 1096 and all 1099-NECs? Or just the 1099-NEC that has yet to be filed? Or something else?

Re: Filing an additional 1099-NEC?

PattiF — Tue, 07 Feb 2023 00:20:22 GMT

If you need to file an additional 1099-NEC, you will need to send a new 1096 and just the 1099-NEC that has yet to be filed.

Re: Filing an additional 1099-NEC?

rynlee — Tue, 07 Feb 2023 00:24:11 GMT

Thank you!

Re: Filing an additional 1099-NEC?

rynlee — Tue, 07 Feb 2023 00:49:01 GMT

And should the amounts in Box 3 and Box 5 on the new Form 1096 reflect the new 1099-NEC only?

Re: Filing an additional 1099-NEC?

DawnC — Tue, 07 Feb 2023 01:20:03 GMT

Yes. Form 1096 should total the amounts for the forms you are including. Form 1096 instructions