What should I do if I filed Form 1099-MISC instead of Form 1099-NEC?
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Last modified 3/9/2021 12:06:23 AM EST
If you have mistakenly filed Form 1099-MISC for a recipient instead of Form 1099-NEC, you should void the filed return and file 1099-NEC for the recipient. The same applies if you filed Form 1099-NEC instead of 1099-MISC.
To learn more about how to void the filed return in TaxBandits, click here.