Rpk1
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 2
		
	
				
		
	
		
			
    
	
		
		
		02-23-2024
	
		
		10:27 AM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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Best Answer Click here
		
			
				
						
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			Rpk1
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 2
		
	
				
		
	
		
			
    
	
		
		
		02-23-2024
	
		
		10:54 AM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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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
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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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
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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You betcha!
Slava Ukraini!