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Level 2
posted Mar 4, 2024 8:40:38 AM

Sending corrected 1099-NECs

I sent out two 1099-NECs and both apparently had box 2 checked, though I did not intentionally check it. Turbo Tac says to snd 1096, 1099MISC with the corrected box checked, and corrected 1099-NEC.  Do I really need to send 1099 MISC, or can I just send 1099-NEC with corrected box checked?

0 3 1490
3 Replies
Expert Alumni
Mar 4, 2024 8:50:31 AM

No, send ONLY the corrected Forms 1099-NEC with your 1096 Transmittal form to make corrections for your original forms. They are providing instruction for both forms separately and individually. 

Level 2
Mar 4, 2024 8:53:29 AM

Thank you! That seemed more logical, but I didn't want to mess something else up.

Level 2
Mar 4, 2024 9:08:32 AM