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Per SBA bulletin issued on 12/9/20 -  1099's will be issued by the lender or the SBA for these 7(a), 504 and Section 1112 (microloans) payments made in accordance with the CARES act.  The total amount (principal, interest and any fees that were covered) ...

Thanks Don.  I understand the specifics of a "not for profit", was just adding that to give you a better idea with what I will be dealing with.  Does not sound like my fear is going to be an issue then.  I was just worried about the bad optics of reflecting ...

Nancy Wright was a previous IRS agent and has handled numerous offers in compromise and she reside in Lubbock.  My number is (806) 791-3904.​ ------------------------------ James Phillips CPA, CGMA Phillips & Associates CPAs Lubbock TX (806)791-3904 ...