How to void a 1099-NEC?
393 views | Last modified 2/5/2021 8:26:06 AM EST

Applicable To
94X 1099 W-2 ACA W-4

If you have filed 1099 that shouldn't have been filed, then void that return using the 1099 correction form. You can void a return that was filed with us or with other service providers. 

To void a 1099-NEC return,

  • Sign in to TaxBandits.
  • Go to Home >> Start New Form >> 1099 Corrections.
  • Select the Tax Year and Form Type as 1099-NEC.
  • Under Recipient & Amount Details Correction, click Continue.
  • Select how you filed the original 1099-NEC.

Filed with TaxBandits

Note: You can correct only the 1099-NECs accepted by the IRS.

  • Select the Payer using the dropdown menu.
  • Select the recipient entry to correct and click Select & Continue.
  • Payer details and recipient details, including Name, TIN, & amount details are displayed.
  • Select the VOID checkbox and confirm it.
  • Amount fields become zero automatically.


  • Continue with the flow and transmit it to the IRS.

After you successfully transmit the return, the corrected 1099-NEC will be available in the TaxBandits Print Center. To know more about printing the form copies, click here.

Filed with other service providers

  • Enter the Payer and Recipient Details.
  • Enter the Account Number if your original 1099-NEC has one.
  • Select the VOID checkbox and confirm it.


  • All the amounts will be marked as zeroes.
  • Continue with the flow and transmit it to the IRS.

Once transmitted, the corrected 1099-NEC copies will be available in the TaxBandits Print Center. For instructions to download the corrected copies, click here.
 

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