Answered: Form 1099 DIV

cas8161 · ‎04-16-2020

I want to file a married filing separate return, and a 1099 -Div states it is joint but only has the one

social security number on, can I split 50-50 on each return?

abctax55 · ‎04-16-2020

I would put 100% on the return that has the SSN the F 1099-Div was issued under, then back off 50% as 'nominee' (Just for matching purposes in an attempt to avoid future CP 2000 letters).

The other return, just put the 50%... The IRS cares not if you "over-report" income.

HumanKind... Be Both

View solution in original post

sjrcpa · ‎04-16-2020

Yes.

The more I know the more I don’t know.

abctax55 · ‎04-16-2020

I would put 100% on the return that has the SSN the F 1099-Div was issued under, then back off 50% as 'nominee' (Just for matching purposes in an attempt to avoid future CP 2000 letters).

The other return, just put the 50%... The IRS cares not if you "over-report" income.

HumanKind... Be Both

cas8161 · ‎04-18-2020

How do I enter these on a married filing seperate return

Form 1099 DIV

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