Hello,
Last year on my 2017 tax filing I received a 1099-misc from a client. I also do all of my own books in quickbooks and imported my year's info from there. When I did my turbotax, I subtracted the amount from their 1099-misc from the general income, where it would have already been included.
However, this year I received a new 1099-misc from them and I realized I may have made a mistake last year. This year's has money they paid me for a Dec '17 bill that I deposited in January '18. However, that money was reported as income by quickbooks in the '17 tax filing because I had marked the checked received in December '17 but not deposited until January 18'. So it's as if I needed to subtract more from last year's income (but didn't) and am not sure how to reconcile it now with this year's general income, as this year's I do not have enough to subtract it from.
Any ideas?
