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crysie79
New Member

When entering income, where do I enter professional fees for services rendered, but not yet paid?

self-employed
1 Reply
HebaE
Returning Member

When entering income, where do I enter professional fees for services rendered, but not yet paid?

Hi

 

If you received payment for this work in 2023, you would report on the earnings in your 2023 return. 

In your 2022 return, you will include all the fees including WIP. However, when you reach the page "Adjusting Professional Income for WIP", enter the amount in the WIP beginning of the year.

 

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