qbteachmt
Level 15
03-18-2023
12:31 PM
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"just the 1099-nec from the attorney."
Make them issue a Correction. A 1099-NEC for zero because that form is for Services rendered by a party to their law firm, as if that is self-employment income to your client.
Then, they should issue the right form: 1099-S.
You also need all of the dates of death, and if this is a community property state or common law property state.
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Don't yell at us; we're volunteers