General Chat

23,917 topics in this forum

1. 1099's

   By ILLMAS, March 10, 2011
   • 4 replies
   • 2.6k views
   • 
   • ILLMAS
   • March 11, 2011

2. 1099's and ss#

   By Marie, January 17, 2017
   • 12 replies
   • 2.1k views
   • 
   • Randall
   • January 26, 2017

3. 1099's for deceased spouse

   By AnnieR, February 21, 2009
   • 3 replies
   • 2.5k views
   • 
   • AnnieR
   • February 23, 2009

4. 1099's for property management firms?

   By Margaret CPA in OH, March 28, 2018
   • 7 replies
   • 1.3k views
   • 
   • Catherine
   • March 28, 2018

5. 1099's from Fidelity

   By JRS, January 30, 2009
   • 6 replies
   • 3.1k views
   • 
   • TAXBILLY
   • January 31, 2009

6. 1099's not being issued

   By diligentbiz, April 8, 2008
   • 23 replies
   • 4.1k views
   • 
   • Randall
   • April 11, 2008

7. 1099's SSN copy B

   By grandmabee, January 14, 2019
   • 0 replies
   • 576 views
   • 
   • grandmabee
   • January 14, 2019

8. 1099/1096 software

   By TAG, January 21, 2016
   • 1 reply
   • 1.1k views
   • 
   • Jack from Ohio
   • January 22, 2016

9. 1099/1096 software

   By TAG, January 21, 2016
   • 16 replies
   • 3.9k views
   • 
   • easytax
   • January 28, 2016

10. 1099/CHURCH

    By TAXMAN, February 27, 2014
    • 4 replies
    • 976 views
    • 
    • MAMalody
    • February 28, 2014

11. 1099A

    By BulldogTom, March 3, 2010
    • 3 replies
    • 1.2k views
    • 
    • BulldogTom
    • March 4, 2010

12. 1099A

    By Eli, April 27, 2010
    • 4 replies
    • 1.4k views
    • 
    • jainen
    • April 28, 2010

13. 1099A - has not recieved a 1099C - NOL?

    By BulldogTom, March 25, 2010
    • 9 replies
    • 2.4k views
    • 
    • kcjenkins
    • March 25, 2010

14. 1099A no 1099C

    By ljwalters, April 1, 2010
    • 6 replies
    • 3.3k views
    • 
    • jainen
    • April 6, 2010

15. 1099A-Recourse Rental Property - Divorced Tax Payers

    By Gloria, April 7, 2010
    • 2 replies
    • 2.1k views
    • 
    • Gloria
    • April 7, 2010

16. 1099A, WHERE DOES IT GO?

    By Marie, June 24, 2024
    • 10 replies
    • 521 views
    • 
    • TexTaxToo
    • June 27, 2024

17. 1099B ?

    By Eli, May 22, 2007
    • 4 replies
    • 1.4k views
    • 
    • Eli
    • May 22, 2007

18. 1099B & Schedule D

    By Terry D EA, April 5, 2013
    • 4 replies
    • 1.9k views
    • 
    • Janitor Bob
    • April 5, 2013

19. 1099B and options no V on W2s

    By NECPA in NEBRASKA, March 26, 2015
    • 6 replies
    • 1.3k views
    • 
    • NECPA in NEBRASKA
    • March 28, 2015

20. 1099B Granted stock

    By Eli, February 15, 2008
    • 5 replies
    • 2.1k views
    • 
    • JRS
    • February 19, 2008

21. 1099B with “final principal payment”

    By mrichman333, March 6, 2013
    • 0 replies
    • 1.1k views
    • 
    • mrichman333
    • March 6, 2013

22. 1099B with no cost basis, How to Proceed?

    By ETax847, June 12, 2020
    • 14 replies
    • 3.8k views
    • 
    • Max W
    • June 17, 2020

23. 1099B with Wash Sales

    By Randall, March 9, 2021
    • 4 replies
    • 980 views
    • 
    • BrewTax
    • March 9, 2021

24. 1099C

    By TaxmannEA, February 27, 2018
    • 5 replies
    • 1.2k views
    • 
    • TaxmannEA
    • March 1, 2018

25. 1099C

    By Patrick Michael, March 18
    • 7 replies
    • 220 views
    • 
    • Lee B
    • March 20

26. 1099C

    By GeorgeM, January 28, 2013
    • 1 reply
    • 1k views
    • 
    • Gail in Virginia
    • January 28, 2013

27. 1099C - Debt Cancellation

    By Single Dad, April 15, 2007
    • 4 replies
    • 2k views
    • 
    • LindaB
    • April 15, 2007

28. 1099C /1099A

    By ljwalters, March 4, 2011
    • 10 replies
    • 4.3k views
    • 
    • Pacun
    • April 8, 2011

29. 1099C after TP paid 3rd party settlement co

    By schirallicpa, June 26, 2020
    • 4 replies
    • 1k views
    • 
    • Abby Normal
    • June 28, 2020

30. 1099C but person claims it was all paid

    By schirallicpa, February 19, 2024
    • 11 replies
    • 1k views
    • 
    • BTS
    • February 25, 2024

31. 1099c code H

    By Chris R, October 13, 2016
    • 0 replies
    • 1.3k views
    • 
    • Chris R
    • October 13, 2016

32. 1099C for bankrupt client

    By TaxmannEA, March 27, 2010
    • 2 replies
    • 1.2k views
    • 
    • TaxmannEA
    • March 28, 2010

33. 1099C for loan modification

    By mrichman333, March 1, 2018
    • 3 replies
    • 1.5k views
    • 
    • Pacun
    • March 2, 2018

34. 1099C for Modified Loan on Home

    By ed_accountant, March 5, 2011
    • 2 replies
    • 1.1k views
    • 
    • schirallicpa
    • March 7, 2011

35. 1099C from bankruptcy Help

    By ljwalters, March 18, 2012
    • 6 replies
    • 2.1k views
    • 
    • ljwalters
    • March 18, 2012

36. 1099C from foreclosure

    By Trnr395, February 8, 2014
    • 5 replies
    • 1.3k views
    • 
    • Lee B
    • February 10, 2014

37. 1099C HELP

    By TAXMAN, November 4, 2014
    • 0 replies
    • 891 views
    • 
    • TAXMAN
    • November 4, 2014

38. 1099C in trust

    By ljwalters, October 13, 2012
    • 3 replies
    • 1.6k views
    • 
    • jainen
    • November 8, 2012

39. 1099C New Question

    By Tax Prep by Deb, March 10, 2009
    • 2 replies
    • 898 views
    • 
    • Tax Prep by Deb
    • March 11, 2009

40. 1099C on car that was returned under lemon law.

    By schirallicpa, April 22, 2021
    • 12 replies
    • 1.6k views
    • 
    • JohnH
    • April 27, 2021

41. 1099G Taxable/Non-Taxable grants

    By Terry D EA, March 10, 2015
    • 20 replies
    • 8.8k views
    • 
    • Terry D EA
    • March 17, 2015

42. 1099K

    By Terry D EA, April 10, 2017
    • 4 replies
    • 872 views
    • 
    • Tax Prep by Deb
    • April 10, 2017

43. 1099K for selling clothes

    By Possi, January 25, 2021
    • 12 replies
    • 2.8k views
    • 
    • Catherine
    • January 26, 2021

44. 1099K from Stubhub for Selling Tickets 1 2

    By ETax847, December 19, 2022
    • 25 replies
    • 3.9k views
    • 
    • BrewOne
    • February 19, 2024

45. 1099MISC

    By helow, March 22, 2008
    • 5 replies
    • 1.8k views
    • 
    • helow
    • March 22, 2008

46. 1099misc

    By TAXMAN, January 23, 2013
    • 2 replies
    • 1.1k views
    • 
    • michaelmars
    • January 23, 2013

47. 1099MISC Acks

    By cred65, February 23, 2010
    • 6 replies
    • 1.5k views
    • 
    • GeneInAlabama
    • February 24, 2010

48. 1099MISC Error

    By JackieCPA, February 24, 2021
    • 1 reply
    • 601 views
    • 
    • Yardley CPA
    • February 24, 2021

49. 1099MISC For 11 year old

    By AnnieR, February 20, 2008
    • 1 reply
    • 1.4k views
    • 
    • Alpha
    • February 20, 2008

50. 1099MISC for a new Client

    By spiderweb, January 31, 2008
    • 8 replies
    • 2.2k views
    • 
    • RDennis
    • February 1, 2008

51. 1099misc for teacher

    By ljwalters, March 12, 2013
    • 6 replies
    • 2.6k views
    • 
    • kcjenkins
    • March 12, 2013

52. 1099MISC Issued - exempt from SE?

    By BulldogTom, January 29, 2017
    • 5 replies
    • 1.4k views
    • 
    • Jack from Ohio
    • January 30, 2017

53. 1099MISC Quesdtion

    By Terry D EA, March 6, 2017
    • 4 replies
    • 890 views
    • 
    • Terry D EA
    • March 12, 2017

54. 1099NEC and 1099K - what I heard at update seminar

    By BulldogTom, September 7, 2022
    • 7 replies
    • 1.1k views
    • 
    • Catherine
    • September 14, 2022

55. 1099NEC Hobby

    By JackieCPA, February 11, 2021
    • 14 replies
    • 3.2k views
    • 
    • BulldogTom
    • February 12, 2021

56. 1099NEC's for IC's

    By Margaret CPA in OH, January 2, 2023
    • 15 replies
    • 1k views
    • 
    • Carolbeck
    • January 10, 2023

57. 1099Q

    By Terry O, March 17, 2011
    • 2 replies
    • 1.3k views
    • 
    • kcjenkins
    • March 19, 2011

58. 1099Q

    By joe, April 6, 2011
    • 0 replies
    • 3.7k views
    • 
    • joe
    • April 6, 2011

59. 1099q

    By tax1111, March 2, 2023
    • 2 replies
    • 1k views
    • 
    • tax1111
    • March 2, 2023

60. 1099Q

    By David, September 2, 2015
    • 2 replies
    • 1.8k views
    • 
    • SaraEA
    • September 4, 2015

61. 1099Q AND THANKS!

    By Possi, April 2, 2020
    • 2 replies
    • 872 views
    • 
    • Possi
    • April 2, 2020

62. 1099Q entry in ATX

    By BulldogTom, September 13, 2020
    • 3 replies
    • 1.4k views
    • 
    • Lion EA
    • September 13, 2020

63. 1099Q issued to Divorced, Non-Custodial Parent

    By Yardley CPA, March 26, 2015
    • 1 reply
    • 1.5k views
    • 
    • Terry D EA
    • March 27, 2015

64. 1099Q loss - distribution not used for tuition

    By schirallicpa, March 11, 2010
    • 4 replies
    • 1.4k views
    • 
    • kcjenkins
    • March 12, 2010

65. 1099Q rollover went to client

    By Possi, March 2, 2021
    • 2 replies
    • 722 views
    • 
    • Possi
    • March 2, 2021

66. 1099r

    By mcbreck, March 2, 2023
    • 2 replies
    • 463 views
    • 
    • mcbreck
    • March 3, 2023

67. 1099R

    By Tracy Lee, May 1, 2023
    • 11 replies
    • 1.4k views
    • 
    • BulldogTom
    • May 2, 2023

68. 1099R - Code G with Taxable Amount

    By Yardley CPA, March 2, 2022
    • 2 replies
    • 762 views
    • 
    • Yardley CPA
    • March 2, 2022

69. 1099R - Disability Retirement

    By BulldogTom, February 24, 2009
    • 14 replies
    • 2.4k views
    • 
    • Gail in Virginia
    • February 25, 2009

70. 1099R - Distribution Code L

    By jmallard, February 12, 2010
    • 9 replies
    • 11.1k views
    • 
    • jmallard
    • February 12, 2010

71. 1099R ?

    By Eli, April 11, 2010
    • 7 replies
    • 2.3k views
    • 
    • Gail in Virginia
    • April 19, 2010

72. 1099R (Employee Contributions)

    By Edward, April 7, 2010
    • 2 replies
    • 1.1k views
    • 
    • Edward
    • April 7, 2010

73. 1099R & PA State Distribution Amount

    By Crank, April 11, 2010
    • 2 replies
    • 4.6k views
    • 
    • elfling
    • April 13, 2010

74. 1099R and CA 540NR

    By Terry D EA, February 1
    • 4 replies
    • 173 views
    • 
    • Terry D EA
    • February 2

75. 1099R and code 1M - taxable or not?

    By WITAXLADY, February 19, 2024
    • 1 reply
    • 501 views
    • 
    • BrewOne
    • February 19, 2024

76. 1099R Annuity partially paid to x-spouse

    By schirallicpa, November 4, 2019
    • 5 replies
    • 1.5k views
    • 
    • schirallicpa
    • November 6, 2019

77. 1099r code 1 and 8

    By Chris R, March 7, 2018
    • 6 replies
    • 1.3k views
    • 
    • SaraEA
    • March 11, 2018

78. 1099R Code 2

    By ILLMAS, March 14, 2016
    • 3 replies
    • 1.3k views
    • 
    • ILLMAS
    • March 14, 2016

79. 1099R code 6

    By BHoffman, March 9, 2016
    • 2 replies
    • 1.2k views
    • 
    • BHoffman
    • March 9, 2016

80. 1099R code 6 and 7D

    By ILLMAS, March 20, 2019
    • 5 replies
    • 1.9k views
    • 
    • ILLMAS
    • March 21, 2019

81. 1099R Code 6 Taxable

    By [email protected], March 3, 2019
    • 1 reply
    • 852 views
    • 
    • jklcpa
    • March 4, 2019

82. 1099R Code 7?

    By Randall, March 15, 2017
    • 4 replies
    • 970 views
    • 
    • Hahn1040
    • March 17, 2017

83. 1099R Code G with amount in 'taxable amount' box

    By jasdlm, March 22
    • 4 replies
    • 185 views
    • 
    • mcb39
    • March 23

84. 1099R Code L1

    By Bob Hoffman, April 2, 2013
    • 3 replies
    • 8.9k views
    • 
    • Bob Hoffman
    • April 3, 2013

85. 1099R Code P

    By sshams95, March 16, 2009
    • 6 replies
    • 3.1k views
    • 
    • Tax Prep by Deb
    • March 16, 2009

86. 1099R Code P

    By ETax847, March 3, 2016
    • 6 replies
    • 1.7k views
    • 
    • Lion EA
    • March 4, 2016

87. 1099R Coded 1D

    By mcb39, February 28, 2023
    • 4 replies
    • 831 views
    • 
    • Lee B
    • March 1, 2023

88. 1099R coded totally wrong

    By mcb39, April 12, 2024
    • 4 replies
    • 528 views
    • 
    • BrewOne
    • April 13, 2024

89. 1099R CODES

    By TAXMAN, February 10, 2023
    • 5 replies
    • 749 views
    • 
    • TAXMAN
    • February 14, 2023

90. 1099R different than amt actually received

    By schirallicpa, February 23, 2009
    • 1 reply
    • 1k views
    • 
    • kcjenkins
    • February 23, 2009

91. 1099R direct rollover from employer pension to roth IRA

    By tax1111, April 15, 2021
    • 6 replies
    • 1.2k views
    • 
    • Terry D EA
    • April 17, 2021

92. 1099R Dist Code P Question

    By barosser, August 9, 2007
    • 5 replies
    • 1.7k views
    • 
    • barosser
    • August 10, 2007

93. 1099R Distribution Code T for Traditional IRA

    By Crank, March 17, 2010
    • 3 replies
    • 5.6k views
    • 
    • Bart
    • March 19, 2010

94. 1099R entry for charitable contribution

    By Margaret CPA in OH, January 26, 2017
    • 3 replies
    • 2.9k views
    • 
    • JMovichEA
    • January 27, 2017

95. 1099R Exceptions Apply?? Maybe?

    By Terry D EA, February 7, 2012
    • 5 replies
    • 2.5k views
    • 
    • SCL
    • February 18, 2012

96. 1099R for 2020 RMD that was put back

    By ETax847, January 29, 2021
    • 13 replies
    • 1.7k views
    • 
    • RBowersea
    • February 3, 2021

97. 1099R for annuity

    By AnnieR, March 13, 2012
    • 2 replies
    • 1.4k views
    • 
    • Randall
    • March 13, 2012

98. 1099R Help

    By Terry D EA, April 10, 2012
    • 8 replies
    • 2.4k views
    • 
    • Randall
    • April 12, 2012

99. 1099R in divorce

    By lydia33, February 26, 2008
    • 4 replies
    • 4.2k views
    • 
    • jainen
    • February 26, 2008

100. 1099R Incorrect Distribution Code

     By Crank, February 28, 2010
     • 8 replies
     • 10.9k views
     • 
     • BulldogTom
     • March 1, 2010