mtbbprez
Level 2
‎04-02-2022 11:32 AM

I have a client who's disabled dependent son just started collecting social security. His 1099-SSA has his fathers social security number on the form. Do I file a separate return for the son or add the social security benefit to his fathers total. I have a feeling I file a separate return for the son.

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dkh
Level 15
‎04-02-2022 11:48 AM

Box 2 should have the son's SS#   - that is whose tax return it would be reported.   

mtbbprez
Level 2
‎04-02-2022 11:51 AM

Thanks. I appreciate the answer.

 

I do.

dkh
Level 15
‎04-02-2022 11:53 AM

You're welcome

taxes96786
Level 9
‎04-02-2022 04:00 PM

Enter the 1099 and make an adjustment on the line using the son's SSN  i.e. for SSN xxx xx xxxxx, disabled dependent. Enter the amount as a minus figure in order to zero out the total

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IRonMaN
Level 15
‎04-02-2022 04:05 PM

Please listen to the flower child and ignore the other post.


Slava Ukraini!
taxes96786
Level 9
‎04-02-2022 04:09 PM

are you dissing me? I believe in detailing explanation in case of IRS love letter

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IRonMaN
Level 15
‎04-02-2022 04:12 PM

I'm not dissing anyone.  I am just telling someone to stick to the correct advice that was originally posted. 


Slava Ukraini!
taxes96786
Level 9
‎04-02-2022 04:26 PM

how does my post make my reply incorrect?

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IRonMaN
Level 15
‎04-02-2022 04:36 PM

 

IRonMaN_0-1648935376453.png

 


Slava Ukraini!