I have a small business and one of my clients processed an invoice I sent in December 2022 at the end of the month (check dated 12/30/2022). I didn't receive the mailed check until January of 2023, at which time I cashed it.
I use the cash method of accounting for my business, so I assumed I report this income for 2022 services on my 2023 taxes, as I received and cashed the payment in 2023. My client, however, reported the income on their 2022, not 2023 1099.
How should I handle this situation in my tax filings?