Ok found it.How critical is it, in your opinion, that I document the difference in a letter and then file a paper return?(I was really hoping to e-file...)

Where on the Schedule C is the "Other Deduction" ?Sorry not finding it on the form

Yeah great point.This very "confused" payer used 3 accountants in 2018.Two of them issued 1099's and clearly didn't coordinate.The payer's EIN and recipient's S...

Thanks but I don’t see a VOID box on the 1099 Misc??Which box would that be?Or do they just issue it as $0 with the “corrected” box checked?

Unfortunately neither of them had “corrected” checked.What do I do?Does the IRS add them both up as income, or only one of the two??