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Posted

Brain has gone to mush. Have a client who receives a 1099 INT with his SS # that really belongs to his brother. Last year I nomineed it out, probably filled out a 1099 INT, etc. This year I can't remember how I did the nominee on the Sch B. I know it is something easy, just can't remember. thanks.

Posted

Duh! Finally figured it out. If nothing else, writing the original message made me start to think.

for those that don't know, there is an input right on the 1099 int or 1099 div where you can choose "N" and provide the amount that is nominee int or div. ATX has it listed as "Adjustment to box 1b" on the 1099 div for instance

Joel

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