Skip to main content
April 10, 2023
Question

I have few clients that send me 1099 NEC forms. I have already counted this income in my sales, do I just disregard this form then or subtract from income?

  • April 10, 2023
  • 1 reply
  • 0 views
No text available

1 reply

JohnB5677
April 10, 2023

As long as your bookkeeping can document the income you do not have to post them.  However, if you want to avoid the potential questions you can post the 1099-NECs and deduct it from the other income.

**Say "Thanks" by clicking the thumb icon in a post**Mark the post that answers your question by clicking on "Mark as Best Answer"