The option to correct 1099s is indeed available today. I corrected my vendor's erroneous Tax ID# and have sent a new 1099 to them.
When I look at the list of my 2023 1099 filings, it now looks like I sent two 1099s to the same vendor with two different tax ID #s both with the same amount in the NEC box. I feel like something is missing?? Question: Doesn't the 1099 that was originally issued with the incorrect ID# need to be reissued with the "Corrected" box checked and the amount in Box 1 Non-Employee Compensation zeroed out?
