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April 12, 2025
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My client will not issue a 1099-NEC until after April 15th. How do I file this income on my taxes?

  • April 12, 2025
  • 1 reply
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Due to a client accounting error, my client will not issue a 1099-NEC until after April 15th. How do I file this income on my taxes? Do I include it as 1099-NEC (knowing that the form is coming), or include it as income not reported on a 1099-NEC?

Best answer by MAK70

You can enter it as not reported on a 1099-NEC since you do not have it now.  

1 reply

MAK70Answer
April 12, 2025

You can enter it as not reported on a 1099-NEC since you do not have it now.