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My client will not issue a 1099-NEC until after April 15th. How do I file this income on my taxes?
Due to a client accounting error, my client will not issue a 1099-NEC until after April 15th. How do I file this income on my taxes? Do I include it as 1099-NEC (knowing that the form is coming), or include it as income not reported on a 1099-NEC?
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2 weeks ago