Skip to main content
April 1, 2022
Question

What do I do when I was mistakenly sent a 1099 MISC in place 0f a 1099-NEC ?

  • April 1, 2022
  • 1 reply
  • 0 views
Can I use the information from the 1099MISC and report as 1099-NEC ?

1 reply

AliciaP1
April 1, 2022

If you believe you received the 1099-NEC in error, you need to contact the payer and request a correct form be sent.  You can prepare your taxes assuming the correction, but I would advise waiting to file until you have received the form and confirm that what you are filing matches what the company reported to the IRS.

**Say "Thanks" by clicking the thumb icon in a post**Mark the post that answers your question by clicking on "Mark as Best Answer"