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

1099 C decedent

pat
Level 5

I have a widowed client who received a 1099 C for deceased husband's business that was filed on their joint return schedule C when he was alive. I do not recognize the last 4 of the taxpayer id on the 1099 C, it's neither his nor hers, and the business did not have a FEIN. Does the widow, whose return I am preparing, have to claim the amount on this form? The event code is G, decision/policy to discontinue collection. Your response will be appreciated.

0 Cheers

This discussion has been locked. No new contributions can be made. You may start a new discussion here

1 Best Answer

Accepted Solutions
sjrcpa
Level 15

It goes on the 1041 for his estate.

The more I know, the more I don't know.

View solution in original post

0 Cheers
3 Comments 3
sjrcpa
Level 15

It goes on the 1041 for his estate.

The more I know, the more I don't know.
0 Cheers
pat
Level 5
Thank you for your response.
0 Cheers
sjrcpa
Level 15
You're welcome
The more I know, the more I don't know.
0 Cheers