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

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 Tax File App, click here.  

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Articles in this section

  • How to File Form 1099-MISC with Tax File App?
  • When should I use Form 1099-MISC?
  • I don't know the Vendor's EIN/SSN. How can I e-file 1099-MISC with Tax File App?
  • What are the 1099-MISC filing penalties?
  • Where do I report non-employee compensation in 1099-MISC?
  • What is the difference between 1099-MISC and 1099-NEC?
  • What should I do if I filed Form 1099-MISC instead of Form 1099-NEC?
  • How do I change the vendor's information after importing from Xero or QuickBooks?
  • Why my QuickBook vendor is not showing after I connect to my account?
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