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Her attorney should work with his attorney on getting a corrected 1099 issued. You may still have to expense it out to get the 2014 return completed by 10/15. But longer term, the corrected 1099 will be best.

here is the link again. just tried it and it worked fine http://www.susanmooney.com/?page_id=530

I'd file. If for no other reason, it at least starts the SOL running. That way, if it later turns out he forgot to tell you about some income, you're either filing an amendment to a timely-filed return or else the SOL has expired and there's no risk to anyone. This is even more important if the person has any sort of brokerage account. Personally, I never tell someone they should not file if I have a client relationship with them (except for those who have received a letter from IRS saying they don't need to file.. It isn't about collecting a fee - it's about limiting potential liability.

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