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Posted by MikeC/TX on 4/13/18 4:10pm
The 1099's you list go on a worksheet, but that form doesn't get sent in with the files.
As for the IRS matching, you're correct that they do match the 1099 to an EIN, but if you've reported all your income regardless of whether a 1099 was received, you'll almost always be reporting a higher number.
The only time it should happen otherwise would be if you have a number of clients for whom you did work in November or December but didn't receive the payment until after January 1. They will record the payment when they write the check, even though they delay mailing it out, but you can't record it as income until it drops through the mail slot. It's one of the problems with being on a cash basis. The non-1099 income always more than made up the difference, in my experience.
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