USA December/January accounting problem


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Dec 22, 2011
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Key facts:
Partnership that operates on a cash basis

Situation:
A customer sends a check on December 30th and reports that on their books for 2011 and sends a 1099 accordingly.
The check is received in January 2012 and put on our books for 2012 (cash basis). How will the IRS see this and how do we treat the 1099?
 
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