Sched C Wages

[RNuse09]

I have a client who did not issue 1099's or w-2's to the help. I know the expense still exists for the business, I was going to put the expense on line 11 of the sched C. I am going to let hime know that he has to start doing this correctly next year. Am I correct in the way I'm handling this? I am just paid to do the final return, so I don't see any liability on my side. Thanks for any advice.

[spanel]

I would do the 1099m's and 1096 and issue those now.. better late then never.

Chris

[Burke]

I would too, and charge him extra for it.