I am self-employed and file on a cash accounting basis. I submitted my final invoice to a client in late December 2022, but did not receive payment until January 13, 2023. My client sent me a 2022 1099-NEC that included the monies I received in 2023. I want to file electronically, but also want to include a note to the IRS that I will be accounting for the income in my 2023 tax filing.
Where/how in Turbo Tax can I include the appropriate note?
