zduchene
New Member

Get your taxes done using TurboTax

They paid all of it. So I completed the return in 2018 for 2017 taxes, found out what the liability is and they cut a check. I sent that in.  So I guess I would have to somehow recognize that "income" in 2018, since that is when the transaction took place.

There is a little more to it than meets the eye...