About joeqvu

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Re: I filed a 1099-NEC for a recipient and it's accepted by the IRS....

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 ...

joeqvu

Updated Apr 16, 2024
Re: I filed a 1099-NEC for a recipient and it's accepted by the IRS....

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"...

joeqvu

Updated Apr 16, 2024
Re: Form 1099-NEC

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...

joeqvu

Updated Mar 08, 2021
Re: Form 1099-NEC

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 ...

joeqvu

3

Updated Mar 08, 2021

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Date Registered	‎July 14, 2020 11:18 AM
Date Last Visited	‎April 20, 2024 2:59 PM
Total Messages Posted	5
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