My 1099-MISC includes income not received until 20...
denisehall1901
New Member

My 1099-MISC includes income not received until 2017 so can I use my QB income or must I use my 1099-MISC?

The payer issued the check on 12/31/2016 but I did not receive and deposit it until January 6, 2017.  The amount is reflected in my 1099-MISC, though QB shows it as income for 2017 (not 2016).  can I use my QB income or must I use 1099-MISC.

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