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For cash basis accounting, if customer sent a check at the end of 2015 and included it on 1099-misc, but we did not deposit it until 2016 began, how is that handled?
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For cash basis accounting, if customer sent a check at the end of 2015 and included it on 1099-misc, but we did not deposit it until 2016 began, how is that handled?
Is there a place in TT to enter some sort of adjustment to the reported amounts?
Topics:
TurboTax Home & Biz Windows
May 31, 2019
5:02 PM
