My client will not issue a 1099-NEC until after April 15th. How do I file this income on my taxes?

JacquelineR622 · ‎April 12, 2025

Due to a client accounting error, my client will not issue a 1099-NEC until after April 15th. How do I file this income on my taxes? Do I include it as 1099-NEC (knowing that the form is coming), or include it as income not reported on a 1099-NEC?

MaryK4

You can enter it as not reported on a 1099-NEC since you do not have it now.

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MaryK4

You can enter it as not reported on a 1099-NEC since you do not have it now.

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My client will not issue a 1099-NEC until after April 15th. How do I file this income on my taxes?