About denisehall1901

denisehall1901 · ‎June 1, 2019

The payer issued the check on 12/31/2016 but I did not receive and deposit it until January 6, 2017. The amount is reflected in my 1099-MISC, though QB shows it as income for 2017 (not 2016). can I use my QB income or must I use 1099-MISC.

denisehall1901 · ‎June 1, 2019

You do not have to re-enter your 1099s if you are using QB. You can use your income from QB. Why were your numbers different? Over/under? IN my case, my 1099 was higher because the payer recorded monies they did not deliver to my until January 2017 as income for 2016. QB is my ACTUAL income for the year.

My 1099-MISC includes income not received until 20...

You do not have to re-enter your 1099s if you are ...