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Posted

1099-C for COD on credit card. Bankruptcy box is checked. I'm going for non-taxable. I have to fill out Form 982 and check the appropriate box. But, I also read that if there is a NOL carryover from the prior year, that I have to reduce the NOL by the amount of non taxable canceled debt. Am I on the right track?

Diane

Posted

We all need that from time to time. Besides, no matter how knowledgeable we may be, sometimes we just overlook a detail, which, given the incredible complexity of the current tax code, makes the 'logical' answer the wrong one. I'm sure not perfect, nor do I know anyone else who is. [Although Ralph Weintraub comes darn close.]

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