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Solved! Go to Solution.
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Sounds like the employer missed the boat on reporting, but for $399 follow Bob's advice.
and ex marks the spot where those rocks and anvils hit me.
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How was it reported by the employer?
and ex marks the spot where those rocks and anvils hit me.
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ex-AllStar
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Assuming this payment was made in 2019, I'd suppose it should have been reported in Box 3 of 1099-MISC and that would be reported as Miscellaneous Income on the 2019 return.
Still an AllStar
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Regardless of how it was reported, it goes on Line 8 of Schedule 1. If there was income tax withheld, though, I would be tempted to use Form 4852 and call it a missing 1099-R. For withheld FICA taxes, that's a matter between the taxpayer and the employer.
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The W2 was in the name of the deceased spouse.
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Sounds like the employer missed the boat on reporting, but for $399 follow Bob's advice.
and ex marks the spot where those rocks and anvils hit me.
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Hi
It was reported on his W2.