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dr58lj15
Level 3
February 16, 2022
Question

1099C received by a deceased taxpayer

  • February 16, 2022
  • 2 replies
  • 15 views

My client received a 1099C for her husband for 2021 who died in 2019.   His final return was filed for 2019.  Do I have to file this?   The income canceled was $17K.   It does not have the spouses' name on it.  

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2 replies

sjrcpa
sjrcpa
Level 15
February 16, 2022

It's income, potentially taxable income, to his estate.

The more I know the more I don’t know.
    BobKamman
    BobKamman
    Level 15
    February 16, 2022

    What kind of debt?  Was the wife also liable?  Did the husband leave an estate?  Was it solvent?  For a basic discussion, see

    https://www.taxcpe.com/blogs/news/cancellation-of-debt-of-a-decedent

    I don't see a distinction between "income" and "taxable income," but words don't matter, just taxes.  

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