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1099-NEC with wrong TIN
February 24, 2023
Q. We have a vendor that notified us the 1099-NEC for 2022 we sent is her husband's social security number on the form and not hers. We have not received anything from this vendor requesting the TIN number be changed. The 1099-NEC for 2021 had the same social security number. I don't believe I can do anything about prior years. Can I submit a corrected 1099 with Form 1096 to the IRS with the correct social security number?
A.
(Answered by IOFM's third-party tax experts)
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