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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- Corporation Received 1099R Life Insurance
Corporation Received 1099R Life Insurance
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kzaccountingllc
Level 3
12-07-2019
12:02 PM
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I have a client that files for 1120 corporation tax return and received a 1099-R with box 2a 83k. In this case, where do I report this income on the corporation 1120 tax return?
I reported under line 10 other income with taxable insurance proceeds of 83k and is this the correct place to put it?
1099-R
box 1 = 166k
box 2a = 83k
box 2b = total distribution checked
box 5 = 83k
Thank You
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1 Comment 1
sjrcpa
Level 15
12-07-2019
12:02 PM
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Yes
The more I know, the more I don't know.
