1099-MISC. I have invoiced the customer but also received the 1099-MISC from them. Do I report the amount also in my business income or just in 1099-MISC?
1099-MISC. I have invoiced the customer but also received the 1099-MISC from them. Do I report the amount also in my business income or just in 1099-MISC?
It probably should have been a 1099NEC. But that's not important. Only enter it in one place.
Actually I would just enter your total income as Other self employment income or as Cash or General income. You don't need to get a 1099NEC or 1099Misc or 1099K. Even if you did you can enter all your income as Cash. Only the total goes to schedule C.