Searching: "We have a business and operate on a cash
basis. We have a client who cut a check to us on Dec 29 and mailed the check.
We received and deposited the check in 2018. The client sent us a 1099 that included the
12-29-17 check but our 2017 income and quarterly deposit do not agree with the
amount of the 1099 since the last check is not part of our 2017 income. We did not receive the 1099 until after our quarterly deposit. The
client included the check in their 2017 expenses and will not change the 1099.
