General Chat

23,985 topics in this forum

1. 1099 G Issues...

   By taxguy057, February 8, 2014
   • 4 replies
   • 1.6k views
   • 
   • taxguy057
   • February 9, 2014

2. 1099 Inc w/ questionable expenses?

   By bbrownatl, April 14, 2011
   • 8 replies
   • 2.5k views
   • 
   • jainen
   • April 14, 2011

3. 1099 Input for dba's

   By BulldogTom, January 19, 2010
   • 6 replies
   • 7.2k views
   • 
   • OldJack
   • January 19, 2010

4. 1099 INT REQUIRED ?

   By Lee B, January 25, 2019
   • 12 replies
   • 2.4k views
   • 
   • ILLMAS
   • January 28, 2019

5. 1099 issue

   By Margaret CPA in OH, March 21, 2020
   • 4 replies
   • 1.3k views
   • 
   • Margaret CPA in OH
   • March 22, 2020

6. 1099 issued on sale of primary residence

   By Naveen Mohan from New York, January 2, 2019
   • 9 replies
   • 2.9k views
   • 
   • BulldogTom
   • January 3, 2019

7. 1099 K

   By Tracy Lee, April 3, 2019
   • 6 replies
   • 1.2k views
   • 
   • Lee B
   • April 3, 2019

8. 1099 K STATE REPORTING REQUIREMENTS

   By Lee B, November 17, 2020
   • 1 reply
   • 988 views
   • 
   • Max W
   • November 22, 2020

9. 1099 LTC???

   By wendybooth, March 1, 2008
   • 2 replies
   • 1.9k views
   • 
   • Lion EA
   • March 2, 2008

10. 1099 Medical Payments

    By Edsel, November 1, 2019
    • 3 replies
    • 1k views
    • 
    • Edsel
    • November 1, 2019

11. 1099 Mis

    By Donny, February 1, 2008
    • 1 reply
    • 1.3k views
    • 
    • kcjenkins
    • February 2, 2008

12. 1099 MISC

    By 2floridians, March 26, 2008
    • 6 replies
    • 2.1k views
    • 
    • zeke
    • March 27, 2008

13. 1099 Misc

    By Taxizen, February 4, 2008
    • 3 replies
    • 1.5k views
    • 
    • ed_accountant
    • February 4, 2008

14. 1099 Misc

    By imjulier, January 22, 2013
    • 3 replies
    • 1.4k views
    • 
    • JohnH
    • January 22, 2013

15. 1099 MISC

    By L.S., July 1, 2010
    • 11 replies
    • 5.2k views
    • 
    • Jack from Ohio
    • July 2, 2010

16. 1099 misc

    By ljwalters, January 29, 2010
    • 9 replies
    • 2.7k views
    • 
    • kcjenkins
    • January 31, 2010

17. 1099 MISC

    By helow, April 12, 2008
    • 7 replies
    • 1.8k views
    • 
    • SunTaxMan
    • April 13, 2008

18. 1099 MISC

    By taxguy057, April 8, 2009
    • 4 replies
    • 1.5k views
    • 
    • BulldogTom
    • April 8, 2009

19. 1099 MISC

    By MargaretMort, February 2, 2010
    • 3 replies
    • 1.3k views
    • 
    • Lion EA
    • February 3, 2010

20. 1099 MISC

    By cantup, February 21, 2008
    • 1 reply
    • 1.2k views
    • 
    • Pacun
    • February 21, 2008

21. 1099 Misc

    By Tax Prep by Deb, February 16, 2023
    • 5 replies
    • 781 views
    • 
    • GLJEANNE
    • February 17, 2023

22. 1099 Misc

    By Diane, February 1, 2008
    • 21 replies
    • 4.6k views
    • 
    • taxxcpa
    • February 5, 2008

23. 1099 Misc Prize

    By grandmabee, April 13, 2012
    • 4 replies
    • 2.1k views
    • 
    • kcjenkins
    • April 13, 2012

24. 1099 MISC - BRAIN FART

    By WITAXLADY, September 23, 2014
    • 9 replies
    • 2.2k views
    • 
    • mcb39
    • September 25, 2014

25. 1099 Misc - Missclassification

    By Terry D EA, March 7, 2020
    • 10 replies
    • 1.6k views
    • 
    • DANRVAN
    • March 7, 2020

26. 1099 MISC - Other Income

    By Yardley CPA, March 13, 2009
    • 5 replies
    • 4.6k views
    • 
    • TAXBILLY
    • March 14, 2009

27. 1099 Misc - Royalties

    By Yardley CPA, March 11, 2021
    • 4 replies
    • 1.2k views
    • 
    • Terry D EA
    • March 14, 2021

28. 1099 Misc - too much

    By cathyan, June 20, 2011
    • 5 replies
    • 2.4k views
    • 
    • cathyan
    • June 21, 2011

29. 1099 Misc ?

    By Eli, January 19, 2010
    • 10 replies
    • 2.1k views
    • 
    • Gail in Virginia
    • January 20, 2010

30. 1099 MISC > 4 years later

    By RAYED, February 4, 2010
    • 1 reply
    • 1.1k views
    • 
    • kcjenkins
    • February 4, 2010

31. 1099 Misc Americorps

    By Terry O, April 4, 2012
    • 9 replies
    • 5.2k views
    • 
    • Terry O
    • April 7, 2012

32. 1099 Misc and form 1096

    By imjulier, March 4, 2011
    • 6 replies
    • 9.3k views
    • 
    • imjulier
    • March 5, 2011

33. 1099 Misc Box C for Employer Paid Insurance

    By BulldogTom, February 28, 2017
    • 3 replies
    • 1.1k views
    • 
    • BulldogTom
    • March 1, 2017

34. 1099 MISC FOR 11 YEAR OLD

    By AnnieR, February 12, 2008
    • 0 replies
    • 977 views
    • 
    • AnnieR
    • February 12, 2008

35. 1099 Misc for a Bicycle

    By mwpope, January 27, 2009
    • 5 replies
    • 1.9k views
    • 
    • kcjenkins
    • January 29, 2009

36. 1099 Misc for items sold to company

    By Kea, April 5, 2009
    • 7 replies
    • 1.3k views
    • 
    • Kea
    • April 7, 2009

37. 1099 misc for rental real estate agents

    By Jerryhill, January 16, 2013
    • 1 reply
    • 857 views
    • 
    • Guest
    • January 16, 2013

38. 1099 Misc Forms Issued to Photographer

    By Yardley CPA, July 12, 2019
    • 4 replies
    • 1.5k views
    • 
    • Lion EA
    • July 13, 2019

39. 1099 Misc forms not available for roll-over

    By Pacun, January 28, 2013
    • 4 replies
    • 1.1k views
    • 
    • grmy2h
    • January 28, 2013

40. 1099 MISC information

    By Karen Lee, October 20, 2009
    • 2 replies
    • 1.4k views
    • 
    • mircpa
    • October 21, 2009

41. 1099 misc NOW?

    By ljwalters, March 8, 2010
    • 8 replies
    • 2.9k views
    • 
    • RitaB
    • March 10, 2010

42. 1099 MISC Posting To Sch C

    By SF TAX, April 6, 2011
    • 9 replies
    • 4.6k views
    • 
    • Bees Knees
    • April 11, 2011

43. 1099 Misc Question

    By ETax847, October 2, 2014
    • 21 replies
    • 7.6k views
    • 
    • DANRVAN
    • January 12, 2015

44. 1099 Misc received late

    By Kea, May 17, 2013
    • 6 replies
    • 1.3k views
    • 
    • MsTabbyKats
    • May 18, 2013

45. 1099 Misc with Federal Withholding

    By Yardley CPA, January 28, 2012
    • 0 replies
    • 1.5k views
    • 
    • Yardley CPA
    • January 28, 2012

46. 1099 misc, penalty?

    By mimi, April 17, 2011
    • 6 replies
    • 2.3k views
    • 
    • kcjenkins
    • April 18, 2011

47. 1099 Misc.

    By Joann, February 17, 2010
    • 8 replies
    • 3.2k views
    • 
    • TAXBILLY
    • February 17, 2010

48. 1099 MISC. RENTS?

    By Jake, March 4, 2009
    • 1 reply
    • 1k views
    • 
    • kcjenkins
    • March 5, 2009

49. 1099 Misc. to LLC. Yes or No

    By SunTaxMan, January 25, 2008
    • 2 replies
    • 1.7k views
    • 
    • JohnH
    • January 25, 2008

50. 1099 MISCELLANEOUS

    By JACKSORH, February 7, 2011
    • 6 replies
    • 1.9k views
    • 
    • kcjenkins
    • February 8, 2011

51. 1099 MISCs issue

    By Lucho, April 9, 2011
    • 4 replies
    • 1.9k views
    • 
    • jklcpa
    • April 9, 2011

52. 1099 NEC

    By Marie, February 3
    • 2 replies
    • 191 views
    • 
    • Marie
    • February 3

53. 1099 NEC

    By ETax847, April 5, 2022
    • 3 replies
    • 609 views
    • 
    • Possi
    • April 5, 2022

54. 1099 NEC / MISC Data Entry

    By ETax847, January 11, 2021
    • 3 replies
    • 754 views
    • 
    • Catherine
    • January 11, 2021

55. 1099 NEC and Misc question

    By NECPA in NEBRASKA, January 29, 2021
    • 3 replies
    • 1.2k views
    • 
    • Lee B
    • January 29, 2021

56. 1099 NEC FILING

    By Marie, February 10
    • 7 replies
    • 284 views
    • 
    • Randall
    • February 11

57. 1099 New Rule?

    By Taxizen, March 24, 2008
    • 6 replies
    • 1.4k views
    • 
    • kcjenkins
    • March 25, 2008

58. 1099 No Info

    By Randall, January 30, 2013
    • 1 reply
    • 1.1k views
    • 
    • rfassett
    • January 30, 2013

59. 1099 Nominee

    By L.S., February 28, 2011
    • 1 reply
    • 1.8k views
    • 
    • kcjenkins
    • March 1, 2011

60. 1099 OID

    By B. Jani, February 15, 2009
    • 10 replies
    • 7.4k views
    • 
    • B. Jani
    • February 18, 2009

61. 1099 OID

    By barosser, March 20, 2008
    • 2 replies
    • 1.5k views
    • 
    • barosser
    • March 20, 2008

62. 1099 OID - Original Issue Discount

    By Yardley CPA, April 7, 2019
    • 0 replies
    • 707 views
    • 
    • Yardley CPA
    • April 7, 2019

63. 1099 online filing

    By BHoffman, January 16, 2019
    • 4 replies
    • 1.2k views
    • 
    • FDNY
    • January 19, 2019

64. 1099 or not

    By Patrick Michael, January 8, 2018
    • 7 replies
    • 1.4k views
    • 
    • Patrick Michael
    • January 8, 2018

65. 1099 Other Income

    By Taxizen, February 14, 2008
    • 1 reply
    • 2.3k views
    • 
    • Julie
    • February 14, 2008

66. 1099 PATR

    By Dan, February 3, 2011
    • 1 reply
    • 2.9k views
    • 
    • tughilltaxlady
    • February 3, 2011

67. 1099 PATR

    By jasdlm, March 14, 2010
    • 10 replies
    • 8.6k views
    • 
    • jasdlm
    • March 15, 2010

68. 1099 patr and atx

    By TAXMAN, May 14, 2024
    • 2 replies
    • 325 views
    • 
    • TexTaxToo
    • May 15, 2024

69. 1099 payee

    By ILLMAS, January 20, 2017
    • 1 reply
    • 906 views
    • 
    • Medlin Software, Dennis
    • January 20, 2017

70. 1099 person but 941s filed. 1 2

    By schirallicpa, January 31, 2024
    • 28 replies
    • 5.3k views
    • 
    • Medlin Software, Dennis
    • February 2, 2024

71. 1099 printing

    By Marie, January 9, 2019
    • 10 replies
    • 2.4k views
    • 
    • SueC
    • January 15, 2019

72. 1099 printing

    By Ktouchi, January 12, 2022
    • 6 replies
    • 1k views
    • 
    • Medlin Software, Dennis
    • January 13, 2022

73. 1099 printing question

    By JimTaxes, November 16, 2019
    • 3 replies
    • 976 views
    • 
    • BulldogTom
    • November 20, 2019

74. 1099 Provision - Latest News

    By TAXBILLY, September 14, 2010
    • 9 replies
    • 2.7k views
    • 
    • taxtrio
    • September 23, 2010

75. 1099 Q 529 plan

    By grandmabee, March 31, 2010
    • 2 replies
    • 1.1k views
    • 
    • Lion EA
    • April 2, 2010

76. 1099 Question

    By JJStephens, January 20, 2015
    • 10 replies
    • 1.9k views
    • 
    • rfassett
    • January 20, 2015

77. 1099 question

    By NECPA in NEBRASKA, January 6, 2023
    • 2 replies
    • 467 views
    • 
    • NECPA in NEBRASKA
    • January 6, 2023

78. 1099 question

    By ljwalters, February 23, 2012
    • 6 replies
    • 2.3k views
    • 
    • ljwalters
    • February 24, 2012

79. 1099 Question

    By JJStephens, February 25, 2016
    • 6 replies
    • 1.6k views
    • 
    • kcjenkins
    • February 26, 2016

80. 1099 R

    By fredazcpa, August 19, 2009
    • 3 replies
    • 1.4k views
    • 
    • TAXBILLY
    • August 19, 2009

81. 1099 R - Code G with Taxable Amount Populated

    By Yardley CPA, April 10, 2016
    • 2 replies
    • 985 views
    • 
    • Yardley CPA
    • April 10, 2016

82. 1099 R - Dist. Code 3

    By Dave T, March 5, 2014
    • 1 reply
    • 1.7k views
    • 
    • jklcpa
    • March 5, 2014

83. 1099 R - Sorting?

    By Yardley CPA, March 26, 2016
    • 5 replies
    • 1.1k views
    • 
    • Lion EA
    • March 26, 2016

84. 1099 R "Cash In Lieu"

    By Terry D EA, March 17, 2018
    • 10 replies
    • 2k views
    • 
    • Terry D EA
    • March 19, 2018

85. 1099 R Code K7 1 2

    By Terry D EA, February 6, 2024
    • 27 replies
    • 29.1k views
    • 
    • JohnH
    • February 24, 2024

86. 1099 R errors for EIN and name

    By schirallicpa, February 3, 2021
    • 2 replies
    • 1.2k views
    • 
    • schirallicpa
    • February 5, 2021

87. 1099 R for distribution from employer retirement plan

    By cred65, February 3, 2010
    • 3 replies
    • 993 views
    • 
    • kcjenkins
    • February 3, 2010

88. 1099 R HELP

    By ETax847, February 10, 2014
    • 4 replies
    • 1k views
    • 
    • Lion EA
    • February 10, 2014

89. 1099 R incorrect distribution code

    By Tracy Lee, March 18, 2023
    • 11 replies
    • 1.4k views
    • 
    • WITAXLADY
    • March 21, 2023

90. 1099 R Payable to Estate

    By Robin, February 15, 2010
    • 3 replies
    • 1.5k views
    • 
    • Robin
    • February 17, 2010

91. 1099 R Taxability

    By SunTaxMan, March 31, 2011
    • 8 replies
    • 2.8k views
    • 
    • Cathy
    • April 1, 2011

92. 1099 Rents

    By ILLMAS, January 12, 2021
    • 6 replies
    • 1.5k views
    • 
    • Lynn EA USTCP in Louisiana
    • January 13, 2021

93. 1099 Repeal Offers Relief for Small Business

    By HV Ken, February 3, 2011
    • 7 replies
    • 1.6k views
    • 
    • Lion EA
    • February 4, 2011

94. 1099 Required

    By Janitor Bob, January 16, 2014
    • 3 replies
    • 1.4k views
    • 
    • kcjenkins
    • January 18, 2014

95. 1099 ROLLOVER

    By Marie, January 16, 2019
    • 4 replies
    • 1.1k views
    • 
    • FDNY
    • January 16, 2019

96. 1099 SALE OF REAL ESTATE

    By TAXMAN, February 17, 2012
    • 5 replies
    • 2.1k views
    • 
    • MAMalody
    • February 20, 2012

97. 1099 should be filed

    By HV Ken, February 10, 2014
    • 21 replies
    • 3.2k views
    • 
    • Catherine
    • February 12, 2014

98. 1099 signature page

    By JackieCPA, December 28, 2022
    • 3 replies
    • 565 views
    • 
    • Lee B
    • December 28, 2022

99. 1099 signing bonus

    By pnthayer, April 3, 2015
    • 3 replies
    • 1.8k views
    • 
    • Cathy
    • April 4, 2015

100. 1099 software

     By schirallicpa, November 8, 2018
     • 17 replies
     • 4.9k views
     • 
     • JohnH
     • January 1, 2019