KristinaK
Employee Tax Expert

Get your taxes done using TurboTax

No, you do not need to include the original 1099-NEC on your tax return since it was negated by the corrected 1099-NEC showing zero. It's ok that the IRS hadn't processed it by 04/15. That is not the goal. The goal is to have the corrected form for the correct year and you have it. 

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