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I received a 1099-misc.It includes payment of an invoice from 2016 paid in 2017.I run on a cash basis. How do I adjust/report 1099 in turbotax 2016.
the 1099-misc contains a January 2017 payment, the Turbotax has me enter the 1099-misc as received.
should I enter an incorrect number in turbotax, or put an offset some place else to match my cash basis.
if i enter a different ammont than on line 7 is that not a red flag?
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May 31, 2019
9:27 PM