qbteachmt
Level 15
08-09-2022
12:06 PM
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"The 1099 was issued the year after the death"
Lisa asked which year the form is for; which tax year is on that form. Not when the form was issued, but what is it for? If it is for a tax year that was filed, perhaps there simply needs to be an amendment. Or, perhaps you already included that in the filing.
A 1099 arriving in 2022 shows it is for 2021, for instance.
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"Level Up" is a gaming function, not a real life function.
"Level Up" is a gaming function, not a real life function.