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Retirement tax questions
But I was saying maybe the IRS got another 1099R from someone that you did not get or enter. Like it is completely missing from your return line 4. What CP # is on the letter up at the corner? Read it again. It should say what is missing.
For 1099Misc you don't have to enter the actual individual 1099Misc forms. You can enter all you income as Cash or General on Schedule C line 1. Only the total goes to Schedule C. The IRS might have got more 1099Misc than the total showing on Sch C line 1.
‎January 8, 2020
12:30 PM