mtbbprez
Level 2
04-02-2022
11:32 AM
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I have a client who's disabled dependent son just started collecting social security. His 1099-SSA has his fathers social security number on the form. Do I file a separate return for the son or add the social security benefit to his fathers total. I have a feeling I file a separate return for the son.
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taxes96786
Level 9
04-02-2022
04:00 PM
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Enter the 1099 and make an adjustment on the line using the son's SSN i.e. for SSN xxx xx xxxxx, disabled dependent. Enter the amount as a minus figure in order to zero out the total
taxes96786
Level 9
04-02-2022
04:09 PM
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are you dissing me? I believe in detailing explanation in case of IRS love letter
taxes96786
Level 9
04-02-2022
04:26 PM
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how does my post make my reply incorrect?