I have to ammend becsuse i recieved A 1099Misc late from a contractor. Can i write off my expenses and issue a 1099MISC to the contractor who helped me do this job??
I didnt write any expenses or 1099Misc because I didnt recieve it. I waited til Feb 6th to file and it came Feb 8th & it is post dated Feb 6th. Do I efile the 1099Misc i need to issue or send it in with ammended return
