Thanks for the detailed information, tjw8. Let me provide you with details about getting the uncorrected 1099-NEC form.
In QuickBooks, once you have corrected the errors and made the necessary corrections to your 1099-NEC form and filed it, the system will automatically replace the original version with the corrected one. This ensures that your updated information is accurately reflected in your tax documentation.
To get a copy of your original 1099-NEC form, I recommend reaching out directly to the IRS. They can provide you with the specific information you need regarding your original 1099-NEC form.
Moreover, you can check this article for detailed information about correcting 1099 forms: Correct or change 1099s.
Additionally, I've added this article as your reference in printing 1099 forms in QuickBooks: Print your 1099 and 1096 forms.
Lastly, enhance your payroll management with our QuickBooks Payroll service. Achieve seamless efficiency as you streamline payroll processes, allowing you to concentrate on expanding your business.
I'll keep this thread open if you have other questions about 1099 corrections or any QuickBooks-related concerns. We're always here to lend a hand.