ljsmith2
Level 4
01-26-2023
01:52 PM
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Thank you for sharing this. I had been checking the box for "Other Income" on the 1099-misc input form, making my own adjustments and hadn't noticed.
When I do this, it removes the income all together, Federal & Calif.
Will we see a document mis-match from the IRS?
I may continue to make my own adjustments simply for this purpose. No need for clients to get a letter.