joeqvu
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Hi DianeW77,Thank you for your response & suggestion.I called the IRS and they stated that I would need to file a new 1099-NEC with the correct social security ...
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Since there's a chance that the social security number that I had used for the recipient is a valid social security number for someone else, do I need to "zero"...
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Thank you for the response. I bought the Form 1096 and software from Office Depot.It's a shame that TurboTax Business 2020 costs so much, but doesn't allow a "C...
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Instead of ordering the Form 1096 from the IRS, can the Form 1096 that is printed out by Turbo Tax Business 2020 be use along with Copy A of the 1099-NEC (with ...
Activity Feed for joeqvu
- Got Cheered for Re: Form 1099-NEC. March 2, 2025 12:25 PM
- Posted Re: I filed a 1099-NEC for a recipient and it's accepted by the IRS. The recipient just now infor... on Retirement tax questions. April 16, 2024 8:13 AM
- Posted Re: I filed a 1099-NEC for a recipient and it's accepted by the IRS. The recipient just now infor... on Retirement tax questions. April 13, 2024 3:03 PM
- Posted I filed a 1099-NEC for a recipient and it's accepted by the IRS. The recipient just now informed me that the social security is incorrect. How do I correct this issue? on Retirement tax questions. April 13, 2024 2:43 PM
- Posted Re: Form 1099-NEC on Get your taxes done using TurboTax. March 8, 2021 2:40 PM
- Posted Re: Form 1099-NEC on Get your taxes done using TurboTax. March 6, 2021 6:55 AM