A disabled dependent's 1099-SSA

Forum|Forum|4 years ago
April 2, 2022
3 replies
8 views

I have a client who's disabled dependent son just started collecting social security. His 1099-SSA has his fathers social security number on the form. Do I file a separate return for the son or add the social security benefit to his fathers total. I have a feeling I file a separate return for the son.

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dkh

Level 15

Box 2 should have the son's SS# - that is whose tax return it would be reported.

M

mtbbprezAuthor

Level 2

Thanks. I appreciate the answer.

I do.

dkh

Level 15

You're welcome

T

taxes96786

Level 8

Enter the 1099 and make an adjustment on the line using the son's SSN i.e. for SSN xxx xx xxxxx, disabled dependent. Enter the amount as a minus figure in order to zero out the total

IRonMaN

Level 15

Please listen to the flower child and ignore the other post.

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