u/CommentComfy

▲ 0 r/tax

Hi - for 2025, I accidentally filed a 1099-NEC for a recipient instead of a 1099-MISC. I used Tax1099.com. My understanding is to correct this I should file a 1099-NEC with $0 and mark it as "corrected" and then file a 1099-MISC. I have two questions. Should I mark the 1099-MISC as corrected also? And will this result in a penalty? Thank you!

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u/CommentComfy — 25 days ago