Question

Is it possible to send in a corrected 1099 NEC by e-file after sending in the other tax forms? A company had misread my mailing address and are fixing the mistake.

Forum|Forum|5 years ago
April 2, 2021
1 reply
0 views

I had sent them a handwritten W-9 form with my mailing address. The rest of the information was correct, except for two digits in the mailing address. Since then, they have given me a new W-9 for me to verify the address, and that is correct. I do not know if a corrected version of the 1099 will be sent to me before the deadline.

VolvoGirl

Employee

Do you know the amount? You don't need to enter the actual 1099. You sould be keeping your own good records of your income. You can enter the income as Cash or Other or General income. Only the total income goes to schedule C line 1.

How to enter income from Self Employment
https://ttlc.intuit.com/community/self-employed/help/how-do-i-report-income-from-self-employment/00/26653