General Chat

23,284 topics in this forum

1. 1099-A

   By Chowdahead, February 24, 2011
   • 15 replies
   • 3.1k views
   • 
   • Pacun
   • April 1, 2011

2. 1099-A

   By MAMalody, October 1, 2011
   • 6 replies
   • 3.5k views
   • 
   • MAMalody
   • October 3, 2011

3. 1099-A

   By JanMi, March 19, 2012
   • 3 replies
   • 2.9k views
   • 
   • Lion EA
   • March 19, 2012

4. 1099-A

   By BLACK BART, March 14, 2017
   • 14 replies
   • 2.4k views
   • 
   • Lion EA
   • March 15, 2017

5. 1099-A - Foreclosure Rental Property

   By Gloria, February 15, 2010
   • 10 replies
   • 16.7k views
   • 
   • Tax Prep by Deb
   • February 16, 2010

6. 1099-A (options??)

   By ILLMAS, October 11, 2016
   • 3 replies
   • 874 views
   • 
   • SaraEA
   • October 13, 2016

7. 1099-A & 1099-C

   By ILLMAS, March 12, 2011
   • 1 reply
   • 1.2k views
   • 
   • Pacun
   • March 12, 2011

8. 1099-A Acquisition or Abandonment of Secured Prop

   By neilbrink, February 7, 2008
   • 0 replies
   • 733 views
   • 
   • neilbrink
   • February 7, 2008

9. 1099-A and abandonment

   By Margaret CPA in OH, March 5, 2015
   • 8 replies
   • 1.7k views
   • 
   • BulldogTom
   • March 6, 2015

10. 1099-A home forclosure

    By Janitor Bob, March 4, 2008
    • 7 replies
    • 1.7k views
    • 
    • Janitor Bob
    • March 7, 2008

11. 1099-A input in ATX

    By Margaret CPA in OH, February 16, 2013
    • 13 replies
    • 2.6k views
    • 
    • Margaret CPA in OH
    • February 18, 2013

12. 1099-A on rental property

    By Tax Prep by Deb, April 11, 2013
    • 4 replies
    • 883 views
    • 
    • Lion EA
    • April 12, 2013

13. 1099-A question

    By StevenL, February 24, 2009
    • 8 replies
    • 2.2k views
    • 
    • StevenL
    • February 26, 2009

14. 1099-A received on rental/residence

    By Pacun, February 21, 2011
    • 1 reply
    • 808 views
    • 
    • jainen
    • February 21, 2011

15. 1099-A with a twist

    By taxbrewster, March 29, 2012
    • 5 replies
    • 1.9k views
    • 
    • taxbrewster
    • March 30, 2012

16. 1099-A'S

    By joans, March 31, 2009
    • 5 replies
    • 1.8k views
    • 
    • joans
    • March 31, 2009

17. 1099-B

    By L.S., February 7, 2008
    • 8 replies
    • 2k views
    • 
    • Don in Upstate NY
    • February 8, 2008

18. 1099-B

    By Dan, February 20, 2009
    • 5 replies
    • 2.6k views
    • 
    • TAXBILLY
    • February 21, 2009

19. 1099-b

    By juliecpa, February 9, 2020
    • 2 replies
    • 993 views
    • 
    • jklcpa
    • February 9, 2020

20. 1099-B Transactions with Box B Checked

    By Yardley CPA, February 28, 2021
    • 7 replies
    • 756 views
    • 
    • Abby Normal
    • March 1, 2021

21. 1099-B and Options

    By MsTabbyKats, March 10, 2015
    • 7 replies
    • 1.6k views
    • 
    • Lion EA
    • March 12, 2015

22. 1099-B basis question

    By JimTaxes, March 8, 2017
    • 2 replies
    • 917 views
    • 
    • jklcpa
    • March 8, 2017

23. 1099-B fees

    By ILLMAS, March 17, 2021
    • 9 replies
    • 880 views
    • 
    • ILLMAS
    • March 18, 2021

24. 1099-B question

    By JJStephens, March 7, 2011
    • 5 replies
    • 1.7k views
    • 
    • BulldogTom
    • March 8, 2011

25. 1099-B Question

    By Eli, March 23, 2012
    • 6 replies
    • 2k views
    • 
    • Kea
    • March 23, 2012

26. 1099-B, Principal Payment

    By Janitor Bob, August 21, 2013
    • 2 replies
    • 7.1k views
    • 
    • Janitor Bob
    • August 21, 2013

27. 1099-B...236 pages

    By Janitor Bob, March 9, 2015
    • 21 replies
    • 2.8k views
    • 
    • joanmcq
    • March 9, 2015

28. 1099-C

    By ILLMAS, March 10, 2008
    • 2 replies
    • 1.2k views
    • 
    • ILLMAS
    • March 10, 2008

29. 1099-C

    By Booger, March 9, 2009
    • 21 replies
    • 16.1k views
    • 
    • LindaB
    • April 2, 2009

30. 1099-C

    By Diane, April 24, 2009
    • 3 replies
    • 969 views
    • 
    • kcjenkins
    • April 25, 2009

31. 1099-C

    By Pacun, March 5, 2011
    • 9 replies
    • 6.7k views
    • 
    • Pacun
    • March 6, 2011

32. 1099-C 1 2

    By Patrick Michael, December 6, 2013
    • 33 replies
    • 4.4k views
    • 
    • Guest
    • December 9, 2013

33. 1099-C

    By ILLMAS, February 21, 2015
    • 15 replies
    • 2.2k views
    • 
    • FreedomTaxed
    • February 23, 2015

34. 1099-C Cancellation of Credit Card Debt

    By TCl, April 12, 2019
    • 1 reply
    • 658 views
    • 
    • TCl
    • April 12, 2019

35. 1099-c insolvency worksheet

    By terry, February 14, 2012
    • 3 replies
    • 2.1k views
    • 
    • terry
    • February 15, 2012

36. 1099-C -> From a 1031 Exchange

    By ILLMAS, March 2, 2011
    • 6 replies
    • 1.7k views
    • 
    • jainen
    • March 3, 2011

37. 1099-C & Form 982 refresher

    By ILLMAS, March 1, 2017
    • 2 replies
    • 859 views
    • 
    • Tax Prep by Deb
    • March 2, 2017

38. 1099-C & Main Home Exclusion

    By tkamba, July 11, 2013
    • 9 replies
    • 2.1k views
    • 
    • jainen
    • July 12, 2013

39. 1099-C & SSA-1099 decedent

    By elfling, February 5, 2011
    • 2 replies
    • 1.6k views
    • 
    • elfling
    • February 5, 2011

40. 1099-C After Mortgage Modification

    By Chowdahead, March 3, 2012
    • 2 replies
    • 1.5k views
    • 
    • Chowdahead
    • March 5, 2012

41. 1099-C and 1099-A

    By WITAXLADY, March 16, 2015
    • 6 replies
    • 1.2k views
    • 
    • Lion EA
    • March 16, 2015

42. 1099-C and deceased taxpayer

    By SFA, April 7, 2013
    • 2 replies
    • 1.5k views
    • 
    • SFA
    • April 7, 2013

43. 1099-C cancellation of Debt

    By mircpa, August 8, 2014
    • 5 replies
    • 1.3k views
    • 
    • Pacun
    • August 11, 2014

44. 1099-C dilemma

    By Barb, August 24, 2011
    • 3 replies
    • 2.1k views
    • 
    • Pacun
    • August 25, 2011

45. 1099-C for deceased

    By terry, February 13, 2008
    • 5 replies
    • 3k views
    • 
    • terry
    • February 14, 2008

46. 1099-C for deceased spouse

    By Janitor Bob, January 25, 2009
    • 6 replies
    • 6.1k views
    • 
    • Janitor Bob
    • January 26, 2009

47. 1099-C for Student Loan. Does insolvency apply?

    By Jack from Ohio, March 2, 2013
    • 6 replies
    • 3.4k views
    • 
    • Gail in Virginia
    • March 2, 2013

48. 1099-C for TY 2006 on a re-po in 2003?

    By Karen Lee, September 8, 2008
    • 2 replies
    • 957 views
    • 
    • Karen Lee
    • September 8, 2008

49. 1099-C not taxable

    By jshtax, February 11, 2014
    • 12 replies
    • 2.1k views
    • 
    • jshtax
    • February 11, 2014

50. 1099-C PLEASE HELP!

    By Tax Prep by Deb, April 11, 2009
    • 7 replies
    • 2k views
    • 
    • Tax Prep by Deb
    • April 13, 2009

51. 1099-C primary residence mortgage forgiveness

    By Janitor Bob, February 21, 2021
    • 5 replies
    • 1k views
    • 
    • Lion EA
    • February 23, 2021

52. 1099-C Short Sale; Fair Market Value 0

    By HaroldinGeorgia, April 9, 2013
    • 2 replies
    • 2k views
    • 
    • HaroldinGeorgia
    • April 10, 2013

53. 1099-div

    By grandmabee, February 7, 2009
    • 5 replies
    • 1.2k views
    • 
    • Terry D EA
    • February 7, 2009

54. 1099-DIV

    By ILLMAS, March 3, 2010
    • 0 replies
    • 817 views
    • 
    • ILLMAS
    • March 3, 2010

55. 1099-DIV 199a Distr / S Corp

    By Lynn EA USTCP in Louisiana, February 20, 2021
    • 4 replies
    • 610 views
    • 
    • Lynn EA USTCP in Louisiana
    • February 20, 2021

56. 1099-DIV Input Sheet

    By Randall, February 7, 2008
    • 2 replies
    • 1.2k views
    • 
    • Randall
    • February 12, 2008

57. 1099-DIV/FOREIGN TAX QUESTION

    By Edward, February 20, 2009
    • 4 replies
    • 1.2k views
    • 
    • TAXBILLY
    • February 21, 2009

58. 1099-G

    By Dan, March 11, 2008
    • 8 replies
    • 2.6k views
    • 
    • Chrisbry
    • March 12, 2008

59. 1099-G

    By Dan, December 18, 2021
    • 9 replies
    • 1k views
    • 
    • DANRVAN
    • December 22, 2021

60. 1099-G DEPT OF COMMERCE - SCH C OR LINE 21?

    By D Eckerman, April 16, 2007
    • 3 replies
    • 295.7k views
    • 
    • OldJack
    • April 16, 2007

61. 1099-G for unemployment with wrong amount

    By SunTaxMan, January 25, 2012   

    • MD
    • 2 replies
    • 2.2k views
    • 
    • mcb39
    • January 26, 2012

62. 1099-H

    By Janitor Bob, April 7, 2011
    • 0 replies
    • 918 views
    • 
    • Janitor Bob
    • April 7, 2011

63. 1099-INT

    By RDNKCPA, March 3, 2014
    • 2 replies
    • 914 views
    • 
    • Lee B
    • March 3, 2014

64. 1099-INT not working

    By Margaret CPA in OH, March 5, 2013
    • 4 replies
    • 1.3k views
    • 
    • joanmcq
    • March 5, 2013

65. 1099-INT Required?

    By Max W, February 3, 2017
    • 3 replies
    • 763 views
    • 
    • rfassett
    • February 3, 2017

66. 1099-K

    By Randall, February 12, 2013
    • 1 reply
    • 1.1k views
    • 
    • kcjenkins
    • February 12, 2013

67. 1099-K / Gross Sales

    By Sarypion, April 2, 2018
    • 6 replies
    • 1.3k views
    • 
    • Sarypion
    • April 3, 2018

68. 1099-K items

    By Catherine, March 25
    • 9 replies
    • 267 views
    • 
    • Slippery Pencil
    • March 27

69. 1099-K Merchant Card and third party payments

    By cientax, February 21, 2012
    • 2 replies
    • 2.2k views
    • 
    • Terry D EA
    • February 23, 2012

70. 1099-K Rental Income (Security Deposits)

    By JohnH, March 8
    • 3 replies
    • 243 views
    • 
    • DANRVAN
    • March 8

71. 1099-K request correction or leave

    By ILLMAS, September 6, 2019
    • 3 replies
    • 1.1k views
    • 
    • RitaB
    • September 7, 2019

72. 1099-LTC

    By Patrick Michael, March 20, 2017
    • 3 replies
    • 1.7k views
    • 
    • Patrick Michael
    • March 22, 2017

73. 1099-LTC in ATX

    By Margaret CPA in OH, February 21, 2008
    • 2 replies
    • 2.7k views
    • 
    • Margaret CPA in OH
    • February 22, 2008

74. 1099-LTC, Long Term Care and Acc. Death Benefits

    By neilbrink, March 15, 2010
    • 2 replies
    • 1.3k views
    • 
    • neilbrink
    • March 15, 2010

75. 1099-MISC

    By Lucho, January 29, 2008
    • 2 replies
    • 1.7k views
    • 
    • Lucho
    • January 29, 2008

76. 1099-MISC

    By Booger, February 9, 2008
    • 6 replies
    • 1.7k views
    • 
    • Booger
    • February 10, 2008

77. 1099-MISC

    By Max W, December 22, 2017
    • 2 replies
    • 703 views
    • 
    • jklcpa
    • December 22, 2017

78. 1099-Misc

    By peggysioux5, May 29, 2020
    • 4 replies
    • 909 views
    • 
    • Christian
    • June 3, 2020

79. 1099-Misc

    By peggysioux5, February 13, 2021
    • 3 replies
    • 514 views
    • 
    • peggysioux5
    • February 14, 2021

80. 1099-misc - printing ONLY payees needed, not all

    By Pacun, February 4, 2019
    • 14 replies
    • 2k views
    • 
    • Pacun
    • February 7, 2019

81. 1099-MISC (KLLM) TRUCKER

    By Edward, March 22, 2009
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 25, 2009

82. 1099-MISC 1040 Wages vs. Sch C

    By Mai, April 12, 2009
    • 2 replies
    • 2.4k views
    • 
    • JohnH
    • April 12, 2009

83. 1099-MISC and attorneys fees

    By Charley in Ohio, March 9, 2009
    • 5 replies
    • 3.3k views
    • 
    • lbbwest
    • March 17, 2009

84. 1099-MISC Box 3 or 7

    By blozanor, March 16, 2011
    • 15 replies
    • 14.7k views
    • 
    • blozanor
    • March 17, 2011

85. 1099-Misc Box 6

    By Gail in Virginia, April 11, 2010
    • 1 reply
    • 2.8k views
    • 
    • TAXBILLY
    • April 11, 2010

86. 1099-MISC BOX 7 ?

    By Eli, February 17, 2010
    • 7 replies
    • 2.2k views
    • 
    • joelgilb
    • February 17, 2010

87. 1099-Misc code 7 and EIC

    By Tax Prep by Deb, February 24, 2018
    • 2 replies
    • 702 views
    • 
    • Tax Prep by Deb
    • February 24, 2018

88. 1099-Misc corrections

    By imjulier, April 2, 2014
    • 2 replies
    • 1.3k views
    • 
    • imjulier
    • April 2, 2014

89. 1099-MISC for rental income

    By Lucho, February 22, 2012
    • 6 replies
    • 2.3k views
    • 
    • michaelmars
    • February 23, 2012

90. 1099-MISC for vendor paid more than $600.00

    By Janitor Bob, February 17, 2013
    • 4 replies
    • 1.5k views
    • 
    • SCL
    • February 19, 2013

91. 1099-MISC in box 7 not box 3 1 2

    By Catherine, February 27, 2017
    • 33 replies
    • 4.4k views
    • 
    • BLACK BART
    • March 9, 2017

92. 1099-Misc late filing penalties

    By SFA, October 6, 2016
    • 4 replies
    • 1.3k views
    • 
    • Catherine
    • October 7, 2016

93. 1099-Misc Lawsuit settlement - Taxable? 1 2

    By Jack from Ohio, April 20, 2015
    • 32 replies
    • 8k views
    • 
    • joanmcq
    • April 22, 2015

94. 1099-Misc Question

    By barosser, January 21, 2008
    • 3 replies
    • 1.3k views
    • 
    • kcjenkins
    • January 22, 2008

95. 1099-Misc requirements

    By Cat in OH, February 23, 2010
    • 5 replies
    • 2.2k views
    • 
    • Janitor Bob
    • February 25, 2010

96. 1099-MISC to a 15 years old boy

    By Lucho, March 16, 2011
    • 8 replies
    • 4.3k views
    • 
    • Pacun
    • March 16, 2011

97. 1099-Misc workers are retroactively reclassified as Employees

    By SFA, July 23, 2014
    • 18 replies
    • 3.5k views
    • 
    • SFA
    • July 25, 2014

98. 1099-MISC, BOX 7 OR BOX 3?

    By Edward, March 26, 2010
    • 10 replies
    • 5.4k views
    • 
    • kcjenkins
    • March 27, 2010

99. 1099-MISC's nightmare

    By mrichman333, March 10, 2015
    • 12 replies
    • 1.5k views
    • 
    • mrichman333
    • March 11, 2015

100. 1099-NEC - state filings

     By jklcpa, January 27, 2021
     • 2 replies
     • 539 views
     • 
     • Lee B
     • January 27, 2021