Hi Tax Guru, this should be my last question on this subject. The tax softeware has a place to report the 1099 income. The 1099 from the client was for $16,200.00 and the amount that I received and deposited was $18,000.00. Do I report the $18,000.00 instead of the $16,200.00 in the section provided for this 1099 or do I report the $16,200.00 in the section provided for this 1099 and report the $1,800.00 difference somewhere else on the tax return? Did that make any sense?