Please clarify the situation.
- You are on CASH basis accounting (You close an invoice when it's paid).
- Your invoice was for $10,000, not $9,000 with the 10% discount?
- The 1099-NEC that you got was for $10,000?
- The entity that only paid $9,000 should have a 1099-NEC for $9,000.
- If you are CASH basis you should never have a rebate/discount off of income.
- You may however have a rebate.
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