Discussion:1099 for deceased taxpayer?
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Discussion Forum Index --> Basic Tax Questions --> 1099 for deceased taxpayer?
Discussion Forum Index --> Tax Questions --> 1099 for deceased taxpayer?
| 6 April 2008 | |
| Here's a new one. Clients husband passed away in 2006 (April). Former employer issued 1099-Misc for non-employee comp for 2007. Company cannot explain why it was done. Any ideas on how to handle?
Thanks in advance for any and all help. | |
| 6 April 2008 | |
| don't believe Barb CPA's posts, they are consistently incorrect - her history is less than 10% correct answers
the reason the 1099 was issued was because that is what was supposed to have happened - they followed the instructions you, CPA Tim, may want to take a class on Estate 1041/Final 1040 like I am teaching next month | |
| 7 April 2008 | |
| Kevin, Thanks for the info. Where are you teaching the class. Through NATP? I'm in Chicago suburbs.
My client base is getting older so that might not be a bad idea. I usually have the atty file the 1041. Question though, this was not a single taxpayer. His wife survives him so there is not an Estate 1041/Final 1040? | |
| 7 April 2008 | |
| I taught a 2 day class in Napierville last July.
I am teaching a piece of it in Asheville, NC in May. Website is www.ncsea.org, I believe. | |
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