General Chat

23,917 topics in this forum

1. 1099-MISC Box 3 or 7

   By blozanor, March 16, 2011
   • 15 replies
   • 15.1k views
   • 
   • blozanor
   • March 17, 2011

2. 1099-Misc Box 6

   By Gail in Virginia, April 11, 2010
   • 1 reply
   • 2.9k views
   • 
   • TAXBILLY
   • April 11, 2010

3. 1099-MISC BOX 7 ?

   By Eli, February 17, 2010
   • 7 replies
   • 2.4k views
   • 
   • joelgilb
   • February 17, 2010

4. 1099-Misc code 7 and EIC

   By Tax Prep by Deb, February 24, 2018
   • 2 replies
   • 789 views
   • 
   • Tax Prep by Deb
   • February 24, 2018

5. 1099-Misc corrections

   By imjulier, April 2, 2014
   • 2 replies
   • 1.4k views
   • 
   • imjulier
   • April 2, 2014

6. 1099-MISC for rental income

   By Lucho, February 22, 2012
   • 6 replies
   • 2.7k views
   • 
   • michaelmars
   • February 23, 2012

7. 1099-MISC for vendor paid more than $600.00

   By Janitor Bob, February 17, 2013
   • 4 replies
   • 1.7k views
   • 
   • SCL
   • February 19, 2013

8. 1099-MISC in box 7 not box 3 1 2

   By Catherine, February 27, 2017
   • 33 replies
   • 5.3k views
   • 
   • BLACK BART
   • March 9, 2017

9. 1099-Misc late filing penalties

   By SFA, October 6, 2016
   • 4 replies
   • 1.5k views
   • 
   • Catherine
   • October 7, 2016

10. 1099-Misc Lawsuit settlement - Taxable? 1 2

    By Jack from Ohio, April 20, 2015
    • 32 replies
    • 9.1k views
    • 
    • joanmcq
    • April 22, 2015

11. 1099-Misc Question

    By barosser, January 21, 2008
    • 3 replies
    • 1.3k views
    • 
    • kcjenkins
    • January 22, 2008

12. 1099-Misc requirements

    By Cat in OH, February 23, 2010
    • 5 replies
    • 2.5k views
    • 
    • Janitor Bob
    • February 25, 2010

13. 1099-MISC to a 15 years old boy

    By Lucho, March 16, 2011
    • 8 replies
    • 4.8k views
    • 
    • Pacun
    • March 16, 2011

14. 1099-MISC with Box 15 Entry

    By peggysioux5, March 9
    • 3 replies
    • 133 views
    • 
    • peggysioux5
    • March 10

15. 1099-Misc workers are retroactively reclassified as Employees

    By SFA, July 23, 2014
    • 18 replies
    • 4.4k views
    • 
    • SFA
    • July 25, 2014

16. 1099-MISC, BOX 7 OR BOX 3?

    By Edward, March 26, 2010
    • 10 replies
    • 5.7k views
    • 
    • kcjenkins
    • March 27, 2010

17. 1099-MISC's nightmare

    By mrichman333, March 10, 2015
    • 12 replies
    • 1.6k views
    • 
    • mrichman333
    • March 11, 2015

18. 1099-NEC - state filings

    By jklcpa, January 27, 2021
    • 2 replies
    • 679 views
    • 
    • Lee B
    • January 27, 2021

19. 1099-NEC and QBI

    By Dave T, March 16, 2022
    • 12 replies
    • 1.6k views
    • 
    • TexTaxToo
    • March 19, 2022

20. 1099-NEC for donated honorarium?

    By Ringers, January 7, 2024
    • 6 replies
    • 1k views
    • 
    • Medlin Software, Dennis
    • January 9, 2024

21. 1099-NEC Identity Theft Issues??

    By artp, January 26, 2023
    • 6 replies
    • 1.1k views
    • 
    • artp
    • January 27, 2023

22. 1099-NEC Question

    By Donald Hughes, September 20, 2024
    • 13 replies
    • 702 views
    • 
    • jklcpa
    • September 25, 2024

23. 1099-OID

    By HV Ken, February 22, 2008
    • 1 reply
    • 1.7k views
    • 
    • OldJack
    • February 22, 2008

24. 1099-OID

    By Yardley CPA, March 28, 2021
    • 2 replies
    • 1.1k views
    • 
    • gfizer
    • March 29, 2021

25. 1099-Patr

    By Dan, January 30, 2020
    • 13 replies
    • 4.6k views
    • 
    • Dan
    • February 9, 2020

26. 1099-Q

    By Jan S, February 3, 2008
    • 1 reply
    • 1.6k views
    • 
    • joanmcq
    • February 3, 2008

27. 1099-Q

    By David, July 13, 2016
    • 2 replies
    • 1.5k views
    • 
    • SaraEA
    • July 15, 2016

28. 1099-Q

    By Dave T, February 3, 2014
    • 4 replies
    • 1.5k views
    • 
    • Izzet
    • February 5, 2014

29. 1099-Q

    By cpabsd, April 2, 2008
    • 4 replies
    • 2.2k views
    • 
    • joanmcq
    • April 3, 2008

30. 1099-Q

    By clay, March 9, 2009
    • 3 replies
    • 1.8k views
    • 
    • Catherine
    • March 9, 2009

31. 1099-Q

    By bstaxes, March 9, 2011
    • 3 replies
    • 2.5k views
    • 
    • Dale in IN
    • March 10, 2011

32. 1099-Q

    By grandmabee, April 9, 2022
    • 2 replies
    • 442 views
    • 
    • grandmabee
    • April 9, 2022

33. 1099-Q

    By Booger, March 30, 2009
    • 5 replies
    • 1.3k views
    • 
    • Margaret CPA in OH
    • March 30, 2009

34. 1099-Q 529 plan

    By terry, March 26, 2010
    • 0 replies
    • 1.2k views
    • 
    • terry
    • March 26, 2010

35. 1099-Q distribution

    By Catherine, March 15, 2014
    • 16 replies
    • 3.9k views
    • 
    • HV Ken
    • March 16, 2014

36. 1099-Q Distribution not used for college

    By HV Ken, April 1, 2014
    • 2 replies
    • 960 views
    • 
    • HV Ken
    • April 2, 2014

37. 1099-Q distributions may have taxable portion!

    By HV Ken, March 17, 2010
    • 3 replies
    • 2.1k views
    • 
    • Crank
    • March 21, 2010

38. 1099-Q for Non-Dependent Daughter

    By Yardley CPA, April 3, 2017
    • 2 replies
    • 2.6k views
    • 
    • Yardley CPA
    • April 3, 2017

39. 1099-Q nontaxable

    By joanmcq, October 15, 2022
    • 0 replies
    • 342 views
    • 
    • joanmcq
    • October 15, 2022

40. 1099-Q question

    By artp, March 4, 2024
    • 2 replies
    • 343 views
    • 
    • artp
    • March 5, 2024

41. 1099-Q Question....

    By Denne, March 24, 2009
    • 3 replies
    • 2.3k views
    • 
    • Denne
    • March 25, 2009

42. 1099-Q when used for tuition

    By jshtax, October 4, 2013
    • 23 replies
    • 11k views
    • 
    • kcjenkins
    • October 7, 2013

43. 1099-Q, 1098-T...best way to report?

    By Janitor Bob, March 15, 2015
    • 2 replies
    • 2k views
    • 
    • Catherine
    • March 15, 2015

44. 1099-Q, where to enter?

    By giogis245, March 16, 2017
    • 10 replies
    • 4.8k views
    • 
    • Lion EA
    • March 17, 2017

45. 1099-Q?

    By Catherine, March 21, 2017
    • 1 reply
    • 804 views
    • 
    • Gail in Virginia
    • March 21, 2017

46. 1099-R

    By GnarHoff, February 10, 2012
    • 8 replies
    • 4.4k views
    • 
    • mcb39
    • February 11, 2012

47. 1099-R

    By carolynm, January 27, 2010
    • 8 replies
    • 2.7k views
    • 
    • carolynm
    • February 1, 2010

48. 1099-R

    By Janitor Bob, February 19, 2011
    • 4 replies
    • 2k views
    • 
    • Pacun
    • February 20, 2011

49. 1099-r - box 5

    By WITAXLADY, March 21, 2022
    • 1 reply
    • 517 views
    • 
    • NECPA in NEBRASKA
    • March 21, 2022

50. 1099-R (Code 8 in Box 7)

    By Dan, February 28, 2016
    • 8 replies
    • 4.8k views
    • 
    • Roberts
    • March 2, 2016

51. 1099-R 4-Death

    By ILLMAS, March 5, 2014
    • 19 replies
    • 4.1k views
    • 
    • jklcpa
    • August 6, 2015

52. 1099-R and Charity

    By Edsel, March 6, 2020
    • 10 replies
    • 1.6k views
    • 
    • Lee B
    • February 21, 2021

53. 1099-R Code 1

    By Christian, January 23, 2024
    • 6 replies
    • 1.5k views
    • 
    • Christian
    • January 26, 2024

54. 1099-R code 3

    By Kea, March 25, 2008
    • 4 replies
    • 2.2k views
    • 
    • Kea
    • March 25, 2008

55. 1099-R code 3 & EIC

    By joanmcq, April 30, 2015
    • 21 replies
    • 5.7k views
    • 
    • SaraEA
    • May 2, 2015

56. 1099-R code 6 in box 7

    By David, April 8, 2011
    • 2 replies
    • 2.6k views
    • 
    • David
    • April 9, 2011

57. 1099-R Code 7 - Rollover or taxable?

    By Ted Young, March 15, 2022
    • 3 replies
    • 862 views
    • 
    • Philip1117
    • March 15, 2022

58. 1099-R Code 7 really a rollover

    By HV Ken, April 1, 2011
    • 7 replies
    • 9.1k views
    • 
    • HV Ken
    • April 1, 2011

59. 1099-R Code J

    By Yardley CPA, March 12, 2021
    • 2 replies
    • 3k views
    • 
    • Yardley CPA
    • March 12, 2021

60. 1099-R Code L

    By ILLMAS, September 1, 2016
    • 4 replies
    • 1.4k views
    • 
    • ILLMAS
    • September 6, 2016

61. 1099-R code P

    By grandmabee, April 2, 2011
    • 1 reply
    • 1.9k views
    • 
    • Mike D
    • April 2, 2011

62. 1099-R CODE U

    By MOBEE, February 16, 2010
    • 2 replies
    • 11.3k views
    • 
    • kcjenkins
    • February 16, 2010

63. 1099-R Code W

    By ILLMAS, August 24, 2020
    • 0 replies
    • 817 views
    • 
    • ILLMAS
    • August 24, 2020

64. 1099-R correction

    By Pacun, March 2, 2011
    • 3 replies
    • 2.1k views
    • 
    • jainen
    • March 2, 2011

65. 1099-R distribution

    By Pacun, August 20, 2019
    • 5 replies
    • 1.4k views
    • 
    • Pacun
    • August 22, 2019

66. 1099-R Exceptions to penalties

    By miatax, April 15, 2010
    • 2 replies
    • 1.5k views
    • 
    • Lion EA
    • April 15, 2010

67. 1099-R for 2010

    By SunTaxMan, June 17, 2011
    • 3 replies
    • 1.7k views
    • 
    • jainen
    • June 20, 2011

68. 1099-R for Annuity

    By David, March 31, 2009
    • 3 replies
    • 2k views
    • 
    • RitaB
    • March 31, 2009

69. 1099-R for California State Teachers' Retirement System

    By BKG, March 23
    • 2 replies
    • 139 views
    • 
    • BKG
    • March 24

70. 1099-R for IRA 60-day rollover

    By MarkM, March 11, 2017
    • 14 replies
    • 3.6k views
    • 
    • RitaB
    • May 20, 2020

71. 1099-R from Life Insurance Policy

    By ILLMAS, February 17, 2011
    • 1 reply
    • 1.6k views
    • 
    • ILLMAS
    • February 17, 2011

72. 1099-R JP

    By carolynm, April 3, 2010
    • 3 replies
    • 6.6k views
    • 
    • LindaB
    • April 5, 2010

73. 1099-R not produced

    By neilbrink, March 16, 2013
    • 4 replies
    • 1.7k views
    • 
    • neilbrink
    • March 16, 2013

74. 1099-R Not Reflecting Payback of Distribution

    By peggysioux5, March 3, 2016
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 3, 2016

75. 1099-R Question

    By artp, February 12, 2022
    • 3 replies
    • 721 views
    • 
    • jklcpa
    • February 16, 2022

76. 1099-R reporting how does another state know

    By mrichman333, March 6, 2015
    • 5 replies
    • 1.4k views
    • 
    • kcjenkins
    • March 7, 2015

77. 1099-R shows code 2

    By mrichman333, March 31, 2016
    • 2 replies
    • 1.4k views
    • 
    • mrichman333
    • March 31, 2016

78. 1099-R shows rollover, however client got check?

    By taxbrewster, March 11, 2009
    • 2 replies
    • 952 views
    • 
    • taxbrewster
    • March 12, 2009

79. 1099-R Simplified Worksheet never used by TP

    By GLGACCT, April 10, 2022
    • 0 replies
    • 364 views
    • 
    • GLGACCT
    • April 10, 2022

80. 1099-R Taxable amount

    By 99mtamchamp, November 4, 2008
    • 3 replies
    • 2.4k views
    • 
    • 99mtamchamp
    • November 5, 2008

81. 1099-R Taxable Amount Blank

    By MJG CPA, March 8, 2008
    • 3 replies
    • 2.8k views
    • 
    • Bart
    • March 9, 2008

82. 1099-R w/ employee contributions

    By indyscott, April 22, 2008
    • 1 reply
    • 1.5k views
    • 
    • OldJack
    • April 22, 2008

83. 1099-R with charitable direct contribution INCLUDED - now what?

    By Catherine, March 13
    • 18 replies
    • 373 views
    • 
    • Catherine
    • March 19

84. 1099-R with code 1, but should it be changed?

    By Denne, February 15, 2008
    • 5 replies
    • 1.8k views
    • 
    • Booger
    • February 18, 2008

85. 1099-s

    By imjulier, March 24, 2011
    • 2 replies
    • 3.4k views
    • 
    • mcb39
    • March 24, 2011

86. 1099-S ?

    By Eli, March 15, 2010
    • 3 replies
    • 1k views
    • 
    • Eli
    • March 16, 2010

87. 1099-S and 1099-C

    By Chowdahead, March 6, 2009
    • 4 replies
    • 4.6k views
    • 
    • Terry D EA
    • March 7, 2009

88. 1099-S e-file

    By L.S., January 24, 2008
    • 2 replies
    • 1.3k views
    • 
    • L.S.
    • January 25, 2008

89. 1099-S Form

    By Yardley CPA, March 9, 2022
    • 8 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • March 10, 2022

90. 1099-S Question

    By Chrisbry, March 4, 2008
    • 2 replies
    • 1.2k views
    • 
    • Chrisbry
    • March 4, 2008

91. 1099-S Questions

    By Crank, February 2, 2016
    • 2 replies
    • 1.3k views
    • 
    • michaelmars
    • February 3, 2016

92. 1099-S Received sale of Easement

    By JackieCPA, November 20, 2019
    • 7 replies
    • 3.3k views
    • 
    • DANRVAN
    • November 21, 2019

93. 1099-S Received with only one ssn

    By David, October 11, 2016
    • 3 replies
    • 1.1k views
    • 
    • David
    • October 12, 2016

94. 1099-SA and 8889 input

    By Malissa, February 9, 2021
    • 3 replies
    • 795 views
    • 
    • Pacun
    • February 10, 2021

95. 1099-what?

    By Catherine, February 20, 2024
    • 7 replies
    • 537 views
    • 
    • DANRVAN
    • February 20, 2024

96. 1099, 1096 e file authorization

    By SunTaxMan, February 18, 2012
    • 0 replies
    • 1.7k views
    • 
    • SunTaxMan
    • February 18, 2012

97. 1099, Non-Dividend Income

    By SunTaxMan, March 27, 2008
    • 2 replies
    • 885 views
    • 
    • SunTaxMan
    • March 27, 2008

98. 1099?

    By Tax Prep by Deb, December 6, 2008
    • 2 replies
    • 1.1k views
    • 
    • Tax Prep by Deb
    • December 6, 2008

99. 1099's

    By Diane, November 26, 2011
    • 1 reply
    • 1.6k views
    • 
    • mcb39
    • November 26, 2011

100. 1099's

     By rick in cal, February 13, 2008
     • 7 replies
     • 2.6k views
     • 
     • lbbwest
     • February 13, 2008