Mar 10, 2024 · What if I downloaded the original 1099 over the internet, and before I file the return, I get a notice that there is a CORRECTED 1099 - if I download the CORRECTED 1099, is TurboTax smart enough to replace the original, or will it just add the CORRECTED version forcing me to manually delete the original 1099 (and how would I do that)?

Jun 3, 2019 · I recently received a corrected 1099 (already received my refund from the IRS) . First 1099 had 1,800.63 for Interest Income and $2,145.80 for Other Income (1099-MISC) Corrected 1099 now shows $0.63 for Interest Income and $3,945.80 for Other Income (1099-MISC) Long story short, they moved $1,800 from Interest Income to Other Income

Mar 30, 2023 · In my case, the corrected 1099 DIV is from a tax year two years ago - 2021. It corrected the basis for a sale of non-covered shares of a gifted mutual fund in 2008 from $0 to $9252.99. However, when I filed the return 2 years ago, I reported the cost basis as $11,900 which resulted in a larger reported loss.

Aug 27, 2022 · Corrected 1099-DIV I e-filed my taxes on time for 2021. It's now almost 9 months later and I have received two corrected 1099-DIV forms within a few weeks of each other and after running the number the sum of these two corrected forms show I …

Mar 28, 2023 · Yes, enter your SSA-1099 as issued. Your gross benefits are shown in box 3 of Form SSA-1099 or Form RRB-1099. Your repayments are shown in box 4. The amount in box 5 shows your net benefits for 2022 (box 3 minus box 4). Use the amount in box 5 to figure whether any of your benefits are taxable. Click this link for more info on Form SSA-1099 ...

I e-filed 20 1099s via quick employer forms. one was bad amount. I am correcting it by mail, by sending a corrected form 1099 with the box checked. I know I also have to send form 1096. Should this new 1096 reflect my new TOTAL 1099 payouts (making it a corrected version of my original 1096?) Or doe...

Mar 10, 2024 · We both included information in form 1099-R for distributions from Traditional IRA (Roth conversion) in are return. Filed 1099-R shows.... Box 1 17,000 . Box 2a 17,000. Box 2b unchecked. Today we received corrected 1099-R that shows.... Box 1 17,000. Box 2a C. Box2b X C. All other info. is the same.

Jun 6, 2019 · After scowering the IRS website and IRS Pub 1220, I cannot find any information regarding this. I need either IRS instructions on how to file a corrected 1099-NEC for purposes of incorrect RECIPIENT address or something from the IRS website stating NOT to file an amended 1099 for this so I can send it to the recipient. I originally e-filed the1099.

Jun 5, 2019 · Yes, please delete the incorrect 1099 and re-import or manually enter the corrected one. Please see these instructions on how to delete form 1099: 1. Login to your TurboTax Account . 2. Click "Take Me To My Return" 3. Click on the Search box on the top and type “1099” and select which type of 1099 you have (R, INT, MISC). 4. Click on ...

Mar 13, 2024 · If the corrected 1099 is not importing, and instead the original is importing, that would be a RobinHood issue. TurboTax can only import what is made available. I would give it a couple of days and try again. If you still don't get the corrected 1099, you can either make manual changes, or enter the information manually.