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Mazzola22
Level 2
Nov 9, 2021 8:35 PM UTC
Question

Where do you enter Form 1099-C

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4 replies

qbteachmt
qbteachmt
Level 15
Nov 9, 2021 8:51 PM UTC

@Mazzola22 

Google:

1099-c lacerte

 

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abctax55
abctax55
Level 15
Nov 9, 2021 10:21 PM UTC

Personal - Screen 14.1

Business - likely Screen 16, 18, or 19.

HumanKind... Be Both
Mazzola22Author
Level 2
Nov 9, 2021 10:30 PM UTC

Thank you! The search is down for 2019 and back in Lacerte.

abctax55
abctax55
Level 15
Nov 9, 2021 10:34 PM UTC

A whole lot depends on what created the COD.... it's not as simple as plugging it into one Screen or another.  

HumanKind... Be Both
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