RobertB4444
Expert Alumni

Get your taxes done using TurboTax

An offsetting expense and a 'return' are the same thing as far as it goes.  As long as it zeroes out the income.

 

You do not need to attach a statement.  You do need to maintain good records proving that they refused to send you a payout and all of that.  In case you are ever asked.

 

@JoeAdams 

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