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re: CPA Question - EDIT - Can I retroactively fill out a 1099-Misc for IC work?
Posted on 3/26/15 at 1:55 pm to StringedInstruments
Posted on 3/26/15 at 1:55 pm to StringedInstruments
Technically, you should have issued a 1099-Misc to the business that repaired your a/c. You should have gotten a W-9 from them advising you of their taxpayer identification number. I wouldn't sweat it. As long as you have an invoice from the repair company and proof of payment you are okay for the deduction.
The risk is the IRS could penalize you for not issuing the 1099-Misc, but the chances of that are near zero.
The risk is the IRS could penalize you for not issuing the 1099-Misc, but the chances of that are near zero.
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