I need to correct 1099 nec which has already been fiand the issue 1099 misc for the same contractor

You've arrived at the correct forum. I can help you file a corrected 1099 NEC and issue a 1099 MISC for your contractor.

You can have the same form you used to file your 1099 manually. This time, ensure to input the corrections, and when printing, put a checkmark on the Corrected box in the form. You can follow the usual guidelines in filing the 1099s for your MISC. Since you are filing manually, don't forget to print the 1096 form.

Here's how:

1. Go to Vendors, then select 1099 Forms, then Print/E-file 1099 Forms. Create your 1099s.
2. In the Choose a filing method window, choose Print 1099-MISC.
3. Specify the date range for the forms, then choose OK.
4. Select all vendors you wish to print 1099s for.
5. Select Print 1099 or Print 1096s.
6. Double-check your printer settings, then select Print.

For detailed information, refer to this article: Create and file 1099s with QuickBooks Desktop.

I'm adding these articles you can use in the future:

• What kinds of corrections can I make to the 1099 forms after they have been submitted?
• Run payroll reports.

With this, you can correct your 1099 NEC and issue a 1099 MISC for your contractor. If you have any further questions or concerns, please don't hesitate to post here. I'm always here to assist you in any way I can. Have a great day!