How to void a 1099-NEC filed for Tax Year 2020?
235 views | Last modified 3/9/2021 12:08:34 AM EST

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

If you filed a 1099-NEC that should not have been filed, you can void it by filing a 1099 Correction. To do that,

  • Click Start New Form >> 1099 Corrections.      
  • Select Tax Year and choose 1099 NEC as Form Type.
  • Under Recipient & Amount Details Corrections, click Continue.
  • Enter the payer and recipient information manually or pull them up from the Address Book.
  • Select the VOID checkbox and continue with the flow.

All the amount fields will automatically be marked as zero, and the IRS will disregard the previously filed 1099-NEC. 

Once transmitted, the corrected copies will be available in the Print Center for download.
 

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