Can my client claim the expenses he paid in Januar... - Intuit Accountants Community

Welcome back! Ask questions, get answers, and join our large community of tax professionals.

Can my client claim the expenses he paid in January 2019 for income he received in December 2018 on a 1099Misc box 14, gross proceeds paid to an attorney?

1 Reply 1

Cash basis means cash basis. You get the potential deduction in the year paid.

ACME Taxes, Tatoos, Tires and Turtles (I've expanded my line of products to better serve you)