- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
Deductions & credits
The 1099-Misc will need to be claimed on the 2019 tax return of the person whose social security number appears on the form because it was reported that way to IRS.
The 1099-Misc was reported in the correct year since the funds were paid in 2019, even though the expenses it was reimbursing were incurred in 2018.
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
**Mark the post that answers your question by clicking on "Mark as Best Answer"
‎February 18, 2020
12:40 PM