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Returning Member
posted Feb 7, 2021 10:06:54 AM

Lost the response from colleen sorry received a 1099 nec even though i did not work there in 2019 how do i handle on tax return ? thanks mike

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1 Replies
Expert Alumni
Feb 7, 2021 10:28:29 AM

Re: I received a 1099 nec even though i did not work for them in 2020 trying to fix with them is ...

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).