Rpk1
Level 2
02-23-2024
10:27 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Best Answer Click here
Labels
Rpk1
Level 2
02-23-2024
10:54 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Same amount same form one in his name one in her name and it is for the full amount of the debit
IRonMaN
Level 15
02-23-2024
11:10 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I would report both 1099Cs on the tax return and then add a line item in other income something to the effect of "duplicate 1099C received" and enter a negative amount for the amount of the 1099C
Slava Ukraini!
IRonMaN
Level 15
02-23-2024
11:36 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
You betcha!
Slava Ukraini!