BobKamman
Level 15
03-19-2020
01:45 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
It might have been a 1099-MISC; I just noticed the Box 7 reference. According to one source, this would be the correct way of reporting distributions to a company director. Also, a beneficiary of a deceased employee. I think the former would be subject to SE tax, but not the latter.
https://www.stevenslee.com/tax-reporting-for-nonqualified-deferred-compensation-plans/