taxpayer got retroactive disability 2018,2019,2020. $97,765. Do they have to report this? Form SSA-1099- Socail security benefit statement. Has other income as will 1099-R from teaching $40,000. Rental and other misc
Yes they have to report it.
Someone asked about this yesterday but I can't find it.
Lisa pointed out there is a worksheet for this situation.
Thank you!
You're welcome.
If you are using Basic, no worksheet provided in the program, if that is the case restore the file in professional use the worksheet and report the taxable result on the basic worksheet.
We do use professional and networked
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