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Level 4
February 7, 2023
Question

Filing an additional 1099-NEC?

  • February 7, 2023
  • 1 reply
  • 2 views

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?

1 reply

Level 15
February 7, 2023

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.

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rynleeAuthor
Level 4
February 7, 2023

Thank you!