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Thanks BobKamman. I was looking at that too, but wanted second opinions. This is my first time coming across this particular situation in 15 years of tax prep.
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I found this post to be very useful!https://www.atxcommunity.com/topic/14415-please-provide-your-states-ein-and-address-that-would-be-shown-on-1099gs/
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I have a client who received several years of LTD payments. Taxable income and we claimed the W2 wages (box 1) on his returns. Social Security ended up paying a...
