dkh
Level 15
03-02-2025
01:59 PM
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I had a client that received both 1099-MISC and 1098-E from Discover. Client did not know why the 1099-MISC was issued either. The back of both documents has limited $$ breakdown of the total but no explanation.
I offered to hold return until client could determine what the 1099-MISC was for......they declined. The amount made an insignificant change to the returns.