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Estate Tax for deceased individual

Level 3

Can income from a 1099 with the deceased's SSN (not the Estate ID) be used in an Estate Tax Return?

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Level 15
Level 15

Yes, Line 8, other income.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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3 Replies 3
Level 3

I should add... The "Final Tax Return" was done in 2018. Both Husband and wife died in 2018.

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Level 15
Level 15

Yes, Line 8, other income.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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Level 15

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