1099 Misc

[Jenn]

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?

[VolvoGirl]

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.  

[Jenn]

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