- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
1099 NEC is accrual and I use cash basis. How do I account for differences?
I received a 1099 NEC where the amount in box 1 is about $5,000 higher than what I calculate because I use cash basis and the company that sent the 1099 is accrual basis. How do I account for the differenct?
Topics:
‎February 13, 2022
2:29 AM