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1099 C decedent

pat
Level 5

I have a widowed client who received a 1099 C for deceased husband's business that was filed on their joint return schedule C when he was alive. I do not recognize the last 4 of the taxpayer id on the 1099 C, it's neither his nor hers, and the business did not have a FEIN. Does the widow, whose return I am preparing, have to claim the amount on this form? The event code is G, decision/policy to discontinue collection. Your response will be appreciated.

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sjrcpa
Level 15

It goes on the 1041 for his estate.


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3 Comments 3
sjrcpa
Level 15

It goes on the 1041 for his estate.


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pat
Level 5
Thank you for your response.
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sjrcpa
Level 15
You're welcome

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