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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?

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Level 15

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

Barber! Why didn't I think of this before? Getting paid to give out bad tax advice - need I say more? I've run with scissors for years so it is a natural fit.
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