Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

I have a Form 1099-MIsc that is the decendents vacation and sick pay paid in the year after his death. Where do I put this on the Form 1041?

sheree-berg
Level 2
There was also some wages.  Federal tax was withheld
0 Cheers
2 Comments 2
sjrcpa
Level 15

1099-MISC goes on other income line.

There shouldn't be a W-2 for a deceased person. Should be on a 1099-MISC, too.

The more I know, the more I don't know.
Accountant-Man
Level 13

Decedent, not descendent.

** I'm still a champion... of the world! Even without The Lounge.