Someone gave me a 1099-NEC in error, which was e-filed. They just now gave me a corrected 1099 for $0, but this one was not e-filed. It was mailed to IRS, which will take weeks or months for them to process. I know that if I e-file my taxes without the 1099 that the IRS already has on file, it could automatically trigger an audit. Should I file an extension to give the IRS time to receive and process the corrected 1099?
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File now. The IRS will do the matching next year.
it will not trigger an audit. at most you would get a letter about the discrepancy to which you could respond so file now
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