USA consultant with a Canadian Client

[tarao2121]

I am a self employed consultant,   My largest client is a Canadian company.   I invoice them every 2 weeks and they pay me with a wire transfer.   I do not get a 1099 or any type of tax form from them. 

I have been paying estimated quarterly taxes on my own. 

to file for 2022 is all I need to to is simply add up what they paid me and count it as gross income?    I have nothing "official" from them, just my invoices and my bank statements showing the deposits. 

[ktax2]

Not one of the TT "experts" here, but I had the same thing the last two years and called the IRS about it. The agent I spoke to said, yes, just report the income on your taxes as additional after your 1099 amounts. The fact that you're showing more than the IRS has a record of does not raise any red flags the way reporting less than was reported to them by companies that hired you would.