ljsmith2
Level 4

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.