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June 1, 2019
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A customer issued a 1099 even though he put a stop payment on the check. How do i handle this in my tax return?

  • June 1, 2019
  • 1 reply
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Best answer by VolvoGirl

You need to enter all the income that was reported or that you got.  Then you can enter the stop payment as a Misc Expense to offset it.

1 reply

VolvoGirl
VolvoGirlAnswer
Employee
June 1, 2019

You need to enter all the income that was reported or that you got.  Then you can enter the stop payment as a Misc Expense to offset it.