I've been dealing with this issue for the past few weeks and wanted to share another potential solution that worked for me. If your client is hesitant to issue a corrected 1099-NEC but is willing to work with you, you can ask them to issue a "void" 1099-NEC for the incorrect one (marked as "CORRECTED" with all zeros) and then issue a new correct 1099-NEC with your business information. This approach sometimes feels less burdensome to clients than asking them to correct an existing form, since they're essentially canceling the old one and creating a fresh one. The key is explaining that they need to file both forms with the IRS - the voided one and the correct one. I also want to echo what others have said about keeping detailed documentation. Even if your client agrees to make the correction, get their commitment in writing (email is fine) and keep records of all your communications. If there are any delays in getting the corrected form, this documentation will be crucial if you need to file your returns before receiving the correction. One last tip - if you're working with a larger company, try to get a timeline commitment for when they'll issue the correction. Tax season deadlines don't wait for administrative processes, so knowing their timeline helps you plan whether you need to pursue alternative filing strategies.

I've been through this exact scenario twice now with my S-corp election, and I can tell you that getting the corrected 1099-NEC is absolutely worth the effort. The IRS matching system will definitely catch the discrepancy between income reported to your SSN versus what appears on your personal return. Here's what I learned works best: Start with a phone call to establish contact with the right person (usually someone in accounts payable or vendor management), then follow up immediately with a formal written request via email AND certified mail. In your request, be specific about what needs to be corrected and include your EIN determination letter as proof of your business entity. The key phrase that seemed to get my clients' attention was explaining that "incorrect 1099 reporting creates compliance issues for both parties and could trigger IRS matching notices." Most businesses want to avoid any potential IRS scrutiny, so framing it as a mutual compliance issue rather than just your problem tends to get better results. If they agree to make the correction but seem hesitant about the process, offer to provide them with the exact corrected information formatted exactly as it should appear on the form. This removes any guesswork on their part and makes it easier for them to process your request. Keep detailed records of every communication attempt - dates, times, names of people you spoke with, and their responses. This documentation becomes crucial if you need to explain the situation to the IRS later or if you have to pursue alternative filing strategies.

I went through this exact situation last year when helping my elderly father with his tax issues. The processing time really depends on how you submitted it and whether there are any errors on the form. A few things that helped speed up my process: - I called the CAF unit at 855-798-8941 about 10 days after faxing and they were able to confirm it was received - Make sure you included the taxpayer's SSN on every page of the POA form - Double-check that you specified the exact tax matters and years in Section 3 Since you're approaching your December 15th deadline, I'd also suggest having your brother write a simple letter authorizing you to discuss his tax matters and bring it with you if you need to call the IRS. While not a substitute for the POA, it can sometimes help agents provide basic information while the formal POA is still processing. The health issues angle is important to mention when you call - the IRS does have provisions for hardship cases that might expedite processing.

I'm dealing with a similar POA processing delay right now, so this thread has been incredibly helpful! One thing I learned from my tax preparer that hasn't been mentioned yet is that you can actually request an "oral declaration" from the IRS in emergency situations. If your POA is still processing and you're facing that December 15th deadline, you can call the IRS with your brother present (even if he's in the hospital, a three-way call works). During the call, your brother can verbally authorize you to discuss his tax matters for that specific issue while the formal POA is still being processed. The IRS agent will note this in their system. This isn't a permanent solution, but it can buy you time to handle the immediate deadline while waiting for the full POA to process. Just make sure to have all your brother's identifying information ready (SSN, previous address, prior year AGI, etc.) to verify his identity during the call. The oral declaration won't give you the same broad powers as a processed POA, but it should be enough to discuss the specific tax matter that's causing your December deadline stress.

One thing nobody's mentioned - check if your parents are paying the accountant. If they're footing the bill, the accountant might consider them the primary client. Doesn't make sharing your info right, but might explain why it's happening. Might be time to just get your own accountant or file yourself so there's no confusion about who the client is.

This is a really important privacy issue that more young adults should know about! Even if your parents are paying the accountant's fees, that doesn't give them automatic rights to your tax information. The accountant-client privilege belongs to YOU as the taxpayer, not to whoever writes the check. I'd suggest having a direct conversation with the accountant about establishing your own separate professional relationship going forward. You can either pay them directly for your return or find your own tax preparer. This eliminates any ambiguity about who the client is and ensures your privacy is protected. Also, with your income level and just W-2 wages, you likely qualify for free filing through the IRS Free File program or could easily handle it yourself with basic tax software. Taking control of your own taxes is a great step toward full financial independence from your parents.

I found that the "Where's My Refund" tool on IRS.gov sometimes shows a message about offsets when they occur. It's worth checking there too. The IRS2Go app sometimes shows this info as well. I was shocked at how many different places I had to check to piece together what happened to my refund last year! The system definitely isn't designed to make this easy to understand.

As a military family going through PCS, I'd strongly recommend checking the Treasury Offset Program immediately at 800-304-3107 rather than waiting. Military moves have tight timelines and you need to know exactly what funds you'll have available. Also, since you mentioned you're military, be aware that the Servicemembers Civil Relief Act (SCRA) provides some protections against certain types of debt collection, though it doesn't prevent all offsets. Your base legal assistance office can clarify which debts might still be subject to offset even with SCRA protections. Better to know now than discover a surprise offset when you need those funds for your move!

does anyon know what happens if i put the wrong prior year AGI when filing? i think i miht have put my current year income instead of 0 last time i filed (which was my first time) and now im worried my return will get rejected??

Just to clarify the confusion here - you absolutely DO need to file taxes for your first year of working if you meet the income requirements! Don't wait until your second year. Here's the timeline: If you started working in January 2024, you'll file your 2024 tax return by April 15, 2025. Your AGI for that return will be whatever you earned in 2024 (minus any adjustments like student loan interest, etc.) - it won't be zero if you had income. The "prior year AGI" confusion comes from the e-filing verification process. When you file electronically, the system might ask for your prior year AGI to verify your identity. Since you've never filed before, you would enter 0 for that verification question only. Think of it this way: Your current year AGI = your actual income minus adjustments. Prior year AGI for verification = 0 if you've never filed before. Two completely different things!