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Filing a missed 1099-NEC form
March 14, 2022
Q. How do we file a missed (corrected) 1099-NEC form with the IRS manually?
A.
(Answered by a 3rd party, independent advisory services firm offering experienced and practical help for tax regulatory compliance for Forms W-9, W-8, W-2, 1099, 1098, 5498, 945, 1042, 1042-S, and state reporting.)
If this is a 1099 which you accidentally overlooked and didn't yet file to the IRS, it is not a "correction". It cannot be marked or filed as a "corrected" 1099 because there was no original 1099 for this…
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