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Correcting an Incorrectly Sent 1099-NEC Due to Vendor TIN Change
February 5, 2025
Q. We sent a vendor a 1099-NEC, but they should not have received one as their classification/TIN number changed early in 2024 and the payment would have been under the $600 threshold. What is the process for this error? Do we tell the vendor to just disregard the 1099-NEC that was sent? Also, how would we change this in FIRE since the file had already been uploaded with the 1099-NEC? Do we need to upload another original file, if so, can we do it immediately, or do we have to wait until we…
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