I received a 2018 1099-misc for client payments to me, but I didn't receive part of total until 2019. How do I report the correct amount for 2018 in T.T. Home & Business?
01901
1 Best answer
DDollar
Expert Alumni
Jun 4, 2019 5:09:09 PM
Enter the total amount on the Form 1099-MISC. Add an expense under "Other Expenses" for the amount reported on the Form 1099 but not received in 2018. Be sure to report that income on your 2019 tax return.
1 Replies
DDollar
Expert Alumni
Jun 4, 2019 5:09:09 PM
Enter the total amount on the Form 1099-MISC. Add an expense under "Other Expenses" for the amount reported on the Form 1099 but not received in 2018. Be sure to report that income on your 2019 tax return.