Thank you! I am only filing 2016 now. So no need to amend. It's a 1099 MISC. I received it early 2017 with the rest of my 1099s. IRS just doesn't have it in my transcript for whatever reason. Company sent to me but not the IRS. So just wondering whether to include it with the rest of my 1099s (contributing to line 1b total) or include the income as "gross receipts or sales not included on 1099" on line 1a. thanks!!
