The IRS wants documentation to substantiate my withholdings that were placed on my schedule c, but the mistake is that it’s federal withholdings not my self employment withholdings. Even as I was walking thru the turbo tax process I thought I was understanding what was being asked. But clearly being a 1099 is more complicated. At this point they don’t want a 1040-X, but how do I communicate to them that I messed up and I don’t have Federal withholdings as an Uber Driver. If I create an annual income statement will that be enough information? Or do I need to submit a letter explaining what happened along with an income statement?
