BobKamman
Level 15
11-11-2024
04:53 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Taxpayers don't have to prove anything when filing returns, but sometimes it's a good idea to anticipate questions from IRS. I doubt that a 1099 was issued here, and the first step would be to ask the payer why they did that. You could attach a statement to the return explaining why it was not taxable -- not that anyone would read it, but it would remind anyone a year later of what happened, if IRS asks.