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I have a vendor that I created a 1099 NEC for.. turns out I needed to file a 1099 MISC for them.. I need to print a 1099 NEC to show 0.00. How do I do this
Probably, file a corrected 1099 NEC with all zeros for $$ boxes. I think this has to be done manually, not from within QuickBooks.
And then file a new 1099 Misc and a summary 1096 - if printing and filing it.
I can share information about filing a corrected 1099 in QuickBooks Desktop, Mike.
I agree with the details shared by our Community Champion BigRedConsulting to file the form manually. In addition, when the 1099 form has been e-filed using Tax1099, you can review various 1099 correction guidelines by clicking on this link: What kinds of corrections can I make to 1099 forms after they have been submitted?
If in case forms are manually submitted, you'll need to purchase a corrected 1099 form because they aren't available in QuickBooks. Once you have the corrected forms, you can print them and ensure the Corrected box is checked.
Here's how:
You can post again if you need further assistance correcting the 1099 or other related concerns. I'll be here to help.
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