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Get your taxes done using TurboTax
Okay, so you are saying the reporting company is correct by entering the amount paid on the 1099-misc. I believe we all agree. The real issue/question is - I didn't receive the payment until the following tax year and would be correct to account for this in the new tax year, according to cash accounting practices, correct?
I am willing to bet most independent contractor face this every year. What is the best way to handle.?
March 22, 2020
8:26 AM