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Returning Member
posted Jan 22, 2024 11:20:13 AM

Same question for small business owner

Hello,

    does anyone know how this applies to business income?  Say someone claims to have issued me a check in December of 2023.  I never received it or it was lost in the mail etc.  I then ask them to reissue a new check to me for the same amount in January of 2024.  What tax year is the income reported on using the cash method?  

0 2 345
2 Replies
Returning Member
Jan 22, 2024 11:22:44 AM

Oops I was trying to reply to another thread and made another by accident.  But the question is still complete lol.

Employee Tax Expert
Jan 22, 2024 2:37:37 PM

The income will be reported once it is received, so in 2024.