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With taxes being due in a few weeks, how do I handle this? Send a late 1099-misc to the client? Not sure what to do and any insight is appreciated. I received the 1099 for the full amount and want to ensure the IRS is aware that I did not receive the full amount and the bulk went to the client. ThanksNone of the settlement proceeds was intended as wage replacement b/c the clients were retired. This was a pre-litigation settlement.
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