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Level 1
posted Mar 13, 2025 6:38:34 AM

Do I enter both the incorrect AND corrected 1099 NEC?

I received a 1099NEC which incorrectly reported wages that I did not earn.  I contacted the company and they sent a 109NEC with the corrected box showing $0.  

I HAVE NOT filed yet. My questions  are

1. Do I enter both1099NEC or only the corrected one?  

2. Is there some place to find the "corrected" box for the 1099NEC--I cannot find it in the software?

 

0 1 1816
1 Replies
Expert Alumni
Mar 13, 2025 6:46:27 AM

If the amount on the corrected 100-NEC is 0, don't report any of the 1099-NEC forms. Keep it for your record. The company should also have sent a copy of the corrected form to the IRS.