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  • Re: I'm a cash basis business but 1099-NEC Include significant amounts that were not received and deposited until the next tax year, how to correct in TT?
VolvoGirl
VolvoGirl
Level 15
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Business & farm

It's not an expense.  But that's where you put it as a receivable or as not received.

‎March 21, 2024 5:37 PM
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