ILLMAS Posted June 2, 2017 Report Share Posted June 2, 2017 Not my client, but my associates' client received an IRS notice stating they didn't report two 1099's, however they did report the income but the IRS adding it as additional income to a Sch C, I know this can be solved with a call or writing in to the IRS, but could this be the result of the issuer not submitting 1099's on time? TP didn't receive a 1099 at all from the issuer. Quote Link to comment Share on other sites More sharing options...
Lynn EA USTCP in Louisiana Posted June 2, 2017 Report Share Posted June 2, 2017 I have had clients receive similar notices when the income from the 1099 was reported but not in the spot on the tax return the IRS expected it to be. Get a wage and income transcript to see if the income is reported in a box other than Box 7. 4 Quote Link to comment Share on other sites More sharing options...
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