I never received a physical 1099 from a major corporate client I worked for, do I still have to report that income on my Schedule C?

Question

Kohari Gonzalez Oneyear & Brown · Accepted Answer

Even when a physical 1099 does not arrive, the income from a corporate client is often still reportable on Schedule C if it was paid for work performed. The practical picture usually depends on how the payments were made, whether any backup withholding or other tax documents were issued, and whether For an answer applied to your exact numbers, bring this question to a licensed KGOB CPA in a focused session and leave with a clear next step.