According to the IRS - if you e-filed forms 1099-NEC then you have to e-file the corrected 1099-NEC as well. You can not mail in the corrections. How to you mar...
I have to file a corrected 1099-NEC to change the name on a 2025 form that was e-filed & accepted. According to TT Business 2025 instructions - I have to cancel...
Thank you for your work around on this! I have spent a lot of time going through the different threads on this issue - not one TurboTax rep listed these steps!!...
RobertB444- the instructions in the link that you provided are not the correct way to enter estimated tax payments made by a PTE on behalf of the individual tax...
