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Level 1
posted Apr 12, 2025 10:05:23 AM

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

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?

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1 Best answer
Expert Alumni
Apr 12, 2025 10:18:40 AM

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

1 Replies
Expert Alumni
Apr 12, 2025 10:18:40 AM

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