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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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.

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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.

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