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Get your taxes done using TurboTax
Thank you for the reply, Alicia.
Since I received 2 NEC forms, I assume the IRS was notified also. So, I am okay just adding those sales as 'other income' and ignoring the erroneous NECs AND the 'proper' NECs? I am concerned about the IRS seeing a discrepancy in NECs sent v NECs reported. Is that a valid concern?
To confirm, you're recommending all receipts for my LLC be lumped under "other self-employed income" in TurboTax?
Thanks again for your support and guidance.
‎February 24, 2022
11:44 AM