Welcome Guest. Register Now!  


For 2016 Tax Tips For Year 2016.


Reply
 
LinkBack Thread Tools Search this Thread Display Modes
  #1 (permalink)  
Old 01-29-2018, 01:09 PM
Junior Member
 
Join Date: Jan 2018
Posts: 1
PAID vendor December 2017. They cashed it over weekend.

I paid a vendor with a check 12/15/17 but they didn?t deposit the check until January 26. I?m getting their 1099 efiled and now confused.

1) Which tax year does my payment go towards?

2) Whixh tax year does their payment go towards?



Digg this Post!Add Post to del.icio.usBookmark Post in TechnoratiFurl this Post!Reddit! stumble!bookmark in google!Share on Facebook!
Reply With Quote
Reply



Posting Rules
You may not post new threads
You may not post replies
You may not post attachments
You may not edit your posts

vB code is On
Smilies are On
[IMG] code is On
HTML code is Off
Trackbacks are Off
Pingbacks are Off
Refbacks are Off


Similar Threads
Thread Thread Starter Forum Replies Last Post
Company Paid Vendor. No Ssn To Give 1099 Jerald Filing Requirements 1 07-19-2017 08:58 PM
Cashed out pension, pay taxes on it? trickysr Georgia 2 11-10-2015 04:22 PM
US Post Offices Open Late on Monday Apr 15th and on Weekend Samatg For 2013 0 04-09-2013 10:38 PM
Self Employment December Startup jr4uisign Sole-Proprietorship 0 01-25-2012 01:07 PM
cashed in retirement early gerrybrooks Capital Gains 0 03-09-2011 11:09 AM

Follow us on Facebook Follow us on Twitter Google Buzz Rss Feeds

» Categories
 
Individual
 » Income
 » IRA/Sep
 » Medical
 
Corporations
 » Payroll
 
Forum for CPAs
 
Financial Planning
 
 
 

» Recent Tax Q&A
No Threads to Display.