What should I do if I filed Form 1099-MISC instead of 1099-NEC?
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Last modified 2/10/2021 2:08:24 AM EST |
Added by ExpressEfile Team
Applicable To
Form 941
Form 1099 / W-2
Form 2290
If you are required to file Form 1099-NEC for a recipient but filed 1099-MISC for them, you will need to void the filed return and file a 1099-NEC form. You can both void the filed return and file Form 1099-NEC through ExpressEfile. To learn how to void a 1099 return, click here.