No, not missing one. The client sent TWO 1099s to the IRS - one from the individual, and one from the business. GRRR. Duplicates of each other. SAME FEIN. You'd...
@VolvoGirl Yes, a client sent in TWO 1099s for my service - one under the individual's name and one under the business name. I only received income from the ind...
@VolvoGirl Great advice! I filed the 2022 return in March of 2023. I took your advice and "started" this year's tax return and when it finally showed Prior Year...
It's 82% LESS - only a fraction of the full amount. Taxcut shows the taxable amount is 18% of line 6a. The IRS says it should = 6a.There is nothing entered in 4...