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Level 2

Question

1099 Misc

Forum|Forum|6 years ago
April 19, 2020
2 replies
9 views

I am the owner of a small business and I have had a client issue me a 1099 misc for income I recieved in and already filed against in 2018 for 2019 and also a separate 1099 misc for income I recieved for 2019.

He is no longer a client of mine since March of 2019. What do I do?

Not A Product Question

Level 15

If you reported the income as Cash income you don't need to enter the actual 1099Misc. Only the total income goes to schedule C line 1.

Or are you saying the 1099Misc doesn't match the year you reported the income? Like you reported it on your 2018 return but he gave you a 2019 1099Misc for it? As long as your income is more than all the 1099Misc you received for that year it's ok.

Level 2

Thank you VolvoGirl for the response. It was very helpful!!