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posted Jun 1, 2019 1:19:30 AM

A customer issued a 1099 even though he put a stop payment on the check. How do i handle this in my tax return?

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1 Best answer
Level 15
Jun 1, 2019 1:19:32 AM

You need to enter all the income that was reported or that you got.  Then you can enter the stop payment as a Misc Expense to offset it.

1 Replies
Level 15
Jun 1, 2019 1:19:32 AM

You need to enter all the income that was reported or that you got.  Then you can enter the stop payment as a Misc Expense to offset it.