FTPhil
Level 3
‎07-08-2020
08:31 AM
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Email to a Friend
- Report Inappropriate Content
Can income from a 1099 with the deceased's SSN (not the Estate ID) be used in an Estate Tax Return?
Solved! Go to Solution.
1 Solution
Accepted Solutions
Level 15
‎07-08-2020
08:41 AM
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Email to a Friend
- Report Inappropriate Content
Yes, Line 8, other income.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
3 Replies 3
FTPhil
Level 3
‎07-08-2020
08:32 AM
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Email to a Friend
- Report Inappropriate Content
I should add... The "Final Tax Return" was done in 2018. Both Husband and wife died in 2018.
Level 15
‎07-08-2020
08:41 AM
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Email to a Friend
- Report Inappropriate Content
Yes, Line 8, other income.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
sjrcpa
Level 15
‎07-08-2020
08:41 AM
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Email to a Friend
- Report Inappropriate Content
If it is estate income it goes on the estate 1041. It doesn't matter what SSN or EIN is on a 1099.
ex-AllStar