I calculated the 2016 total consulting income I made, and paid 2016 taxes on all of it. I forgot the last month was paid in January, 2017. I got a 2017 1099 MISC for the Dec 2016 work. How do I fix this? I assume I have to do the following: 1) Re-state my 2016 consulting income and re-submit a revised 2016 Income Tax form 2) Wait for IRS to accept the revision and send me the over-payment check in the mail 3) Pay the 2017 self employment and income tax on that revenue 4) Hope the amount are roughly the same Anything else I missed?
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