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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?

 

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1 Reply
MayaD
Employee Tax Expert

Do I enter both the incorrect AND corrected 1099 NEC?

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.  

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