How would I correct a 2017 1099-MISC for a foreign worker who performed services in a foreign country? I believe the 1099-MISC was issued in error. The company's US address was used as the contractor's home address. IRS now believes the worker lived in US and did not pay taxes. No W-8 BEN was filed, either. I have contacted my CPA. I am curious about what would be the next steps to correct this error.
