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1099-NEC for TY 2020, but they had a 1099-MISC in TY2019

05 Feb 21
Kim Manuel
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How can I remove the 1099-MISC from a return because the income is now reported on a 1099-NEC?

(1) If you are presented with the carry forward screen, you can remove the checkmark and the 1099-MISC will not carry forward

(2) you can navigate to the 1099-MISC summary screen and delete the 1099-MISC

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