I sell items I make wholesale to a shop. This year they sent me a 1099-misc. I think this is in error but her accountant told her to send me one.

[loisruthfreeze]

Do I need this corrected or do I just delete this amount from the amount of my total sales?

[MichaelL1 · Accepted solution]

You would report the 1099Misc in the business sales (under the 1099 area) and then reduce the general sales category by this amount.

Net impact is a wash, but the 1099Misc is accounted for.