What should I do if I filed Form 1099-MISC instead of Form 1099-NEC?

Last modified 9/20/2023 2:33:45 AM EST

If you have mistakenly filed Form 1099-MISC for a recipient instead of Form 1099-NEC, you should void the filed form 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 1099 form that was filed in TaxBandits, click here.