I just wouldn't feel comfortable preparing the Sch C option
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Received 1099-Misc instead of 1099-S
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Originally posted by Anarchrist View PostOver the years, millions of incorrect 1099s have been reported this way. Why would you feel uncomfortable with it?
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Originally posted by Anarchrist View PostI assume you write "false" in quotes since there isn't any false info on the C.
Are you going to bill the client for responding to the CP2000?
Originally posted by ruthc View PostHooray!!! With the client's permission, I called the person who actually created the 1099 MISC. It appears that the lawyer had no idea how to handle, and the person doing the 1099MISC did what she was told. After explaining everything to her, my client had a corrected form to -0- out the mistake. She is working on the correct 1099 form.
So, I want to thank everyone for your responses. I now have a couple options to use in the future if need be. I just wouldn't feel comfortable preparing the Sch C option, but I do appreciate the option. Thanks again everyone!
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