- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
After you file
Hi. I spoke with an accountant and was told to report the 1099 as it states and then use a miscellaneous expense - something like "1099 income not received in 2018" and put that amount down for the expense. Next year, you will need to include it as income (but you would not add that to the same client's 1099; it would just be a separate income amount.
‎June 4, 2019
3:52 PM
25,778 Views