Re: I received a 1099 nec even though i did not work for them in 2020 trying to fix with them is ...You can add it as other income and then back it out again with an explanation. "Incorrect 1099-NEC. Repaid" Wages & Income I'll choose what I work on Less Common Income select Start (or Update) for Miscellaneous Income. Other reportable income and you can enter your own description(s) and amount(s).

Question

Lost the response from colleen sorry received a 1099 nec even though i did not work there in 2019 how do i handle on tax return ? thanks mike

Forum|Forum|5 years ago
February 7, 2021
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ColeenD3

Re: I received a 1099 nec even though i did not work for them in 2020 trying to fix with them is ...

You can add it as other income and then back it out again with an explanation. "Incorrect 1099-NEC. Repaid"

Wages & Income
I'll choose what I work on
Less Common Income select Start (or Update) for
Miscellaneous Income.
Other reportable income and you can enter your own description(s) and amount(s).