Margaret CPA in OH Posted October 10, 2024 Report Posted October 10, 2024 On a 1099NEC I transposed numbers of an SSN IRS sent a notice that the number did not match IRS records. The notice portion of What's next states "You don't need to do anything if: You made a clerical error in reporting and the payee name or TIN on this list is not what is in your records, or ... Some time ago I also had such an error and filed another form, 1099MISC when that was the only option, marked Corrected. Now, however, I cannot just make the change on this one form and efile as the message is that I cannot efile when in accepted status. ATX folks went round and round, had me create an independent file for this recipient only marked Corrected but the message is that I cannot efile when the original is not in accepted status. It seems maybe I should not do anything? However, when I search for corrections, it seems I must file a corrected form. But I have no paper forms. Suggestions? Quote
JimTaxes Posted October 10, 2024 Report Posted October 10, 2024 just correct for the subsequent years 2 1 Quote
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