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Level 2

1099 submission

I submitted my 1099's for my realtor's commissions in 2016.  IRS is asking for proof that i did this.  I did this electronically via TurboTax.


I need help finding proof that i submitted them.  I'm under audit.



1 Comment
Level 9

1099 submission

The proof that you submitted them would be your tax return showing that amount in income.  If you entered them correctly, the net income or loss from your self-employment would show on line 12 of the 1040 and you would have a Schedule C in your return that shows the relevant income on line 1b.  If you entered them incorrectly, the amount could show elsewhere on your 1040 and you would have to look at lines 7-21 to see if there's another line matching the 1099 income amount.