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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?

jjbook0242
Level 1
 
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IRonMaN
Level 15

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

ACME Taxes, Tatoos, Tires and Tomatoes (I had to get rid of the turtles - they kept running away)
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