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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.
