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Level 2
February 1, 2020
Question

Does my client have to report a 1099-misc with box 3, other income entered if its from waived atm fees, no money was ever received.

  • February 1, 2020
  • 1 reply
  • 17 views
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1 reply

Just-Lisa-Now-
Intuit Community Champion
February 1, 2020

Was this for their business?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
mocha2103Author
Level 2
February 1, 2020

No just individual regular checking account

Just-Lisa-Now-
Intuit Community Champion
February 1, 2020

Kind of weird to get a 1099 for this.  It shouldn't be taxable.  How much money are we talking about?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪