jgcpa
Level 4
04-24-2020
11:34 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I am issuing 1099INT and 1099DIV to the Trust from the decdent as IRS instructed . Quick Employer forms does not provide 1099B so I am not issuing to the Trust, but I will include on the 1041.
The IRS instructions say to enter code N for nominee. Proseries does not seem to have that capability unless I override.
From what I am reading in the support channel, Lacerte has a box that indicates if the 1099B was received as a nominee. I do not see this for Proseries.