General Chat

23,286 topics in this forum

1. 1099-NEC and QBI

   By Dave T, March 16, 2022
   • 12 replies
   • 1k views
   • 
   • TexTaxToo
   • March 19, 2022

2. 1099-NEC for donated honorarium?

   By Ringers, January 7
   • 6 replies
   • 420 views
   • 
   • Medlin Software, Dennis
   • January 9

3. 1099-NEC Identity Theft Issues??

   By artp, January 26, 2023
   • 6 replies
   • 664 views
   • 
   • artp
   • January 27, 2023

4. 1099-OID

   By HV Ken, February 22, 2008
   • 1 reply
   • 1.6k views
   • 
   • OldJack
   • February 22, 2008

5. 1099-OID

   By Yardley CPA, March 28, 2021
   • 2 replies
   • 775 views
   • 
   • gfizer
   • March 29, 2021

6. 1099-Patr

   By Dan, January 30, 2020
   • 13 replies
   • 3.8k views
   • 
   • Dan
   • February 9, 2020

7. 1099-Q

   By Jan S, February 3, 2008
   • 1 reply
   • 1.5k views
   • 
   • joanmcq
   • February 3, 2008

8. 1099-Q

   By cpabsd, April 2, 2008
   • 4 replies
   • 2k views
   • 
   • joanmcq
   • April 3, 2008

9. 1099-Q

   By clay, March 9, 2009
   • 3 replies
   • 1.7k views
   • 
   • Catherine
   • March 9, 2009

10. 1099-Q

    By Booger, March 30, 2009
    • 5 replies
    • 1.2k views
    • 
    • Margaret CPA in OH
    • March 30, 2009

11. 1099-Q

    By bstaxes, March 9, 2011
    • 3 replies
    • 2.3k views
    • 
    • Dale in IN
    • March 10, 2011

12. 1099-Q

    By Dave T, February 3, 2014
    • 4 replies
    • 1.3k views
    • 
    • Izzet
    • February 5, 2014

13. 1099-Q

    By David, July 13, 2016
    • 2 replies
    • 1.3k views
    • 
    • SaraEA
    • July 15, 2016

14. 1099-Q

    By grandmabee, April 9, 2022
    • 2 replies
    • 305 views
    • 
    • grandmabee
    • April 9, 2022

15. 1099-Q 529 plan

    By terry, March 26, 2010
    • 0 replies
    • 1.1k views
    • 
    • terry
    • March 26, 2010

16. 1099-Q distribution

    By Catherine, March 15, 2014
    • 16 replies
    • 3.4k views
    • 
    • HV Ken
    • March 16, 2014

17. 1099-Q Distribution not used for college

    By HV Ken, April 1, 2014
    • 2 replies
    • 843 views
    • 
    • HV Ken
    • April 2, 2014

18. 1099-Q distributions may have taxable portion!

    By HV Ken, March 17, 2010
    • 3 replies
    • 2k views
    • 
    • Crank
    • March 21, 2010

19. 1099-Q for Non-Dependent Daughter

    By Yardley CPA, April 3, 2017
    • 2 replies
    • 2.4k views
    • 
    • Yardley CPA
    • April 3, 2017

20. 1099-Q nontaxable

    By joanmcq, October 15, 2022
    • 0 replies
    • 260 views
    • 
    • joanmcq
    • October 15, 2022

21. 1099-Q question

    By artp, March 4
    • 2 replies
    • 192 views
    • 
    • artp
    • March 5

22. 1099-Q Question....

    By Denne, March 24, 2009
    • 3 replies
    • 2.2k views
    • 
    • Denne
    • March 25, 2009

23. 1099-Q when used for tuition

    By jshtax, October 4, 2013
    • 23 replies
    • 10.4k views
    • 
    • kcjenkins
    • October 7, 2013

24. 1099-Q, 1098-T...best way to report?

    By Janitor Bob, March 15, 2015
    • 2 replies
    • 1.9k views
    • 
    • Catherine
    • March 15, 2015

25. 1099-Q, where to enter?

    By giogis245, March 16, 2017
    • 10 replies
    • 4.1k views
    • 
    • Lion EA
    • March 17, 2017

26. 1099-Q?

    By Catherine, March 21, 2017
    • 1 reply
    • 720 views
    • 
    • Gail in Virginia
    • March 21, 2017

27. 1099-R

    By carolynm, January 27, 2010
    • 8 replies
    • 2.5k views
    • 
    • carolynm
    • February 1, 2010

28. 1099-R

    By Janitor Bob, February 19, 2011
    • 4 replies
    • 1.9k views
    • 
    • Pacun
    • February 20, 2011

29. 1099-R

    By GnarHoff, February 10, 2012
    • 8 replies
    • 4.1k views
    • 
    • mcb39
    • February 11, 2012

30. 1099-r - box 5

    By WITAXLADY, March 21, 2022
    • 1 reply
    • 385 views
    • 
    • NECPA in NEBRASKA
    • March 21, 2022

31. 1099-R (Code 8 in Box 7)

    By Dan, February 28, 2016
    • 8 replies
    • 4.5k views
    • 
    • Roberts
    • March 2, 2016

32. 1099-R 4-Death

    By ILLMAS, March 5, 2014
    • 19 replies
    • 3.8k views
    • 
    • jklcpa
    • August 6, 2015

33. 1099-R and Charity

    By Edsel, March 6, 2020
    • 10 replies
    • 1.4k views
    • 
    • Lee B
    • February 21, 2021

34. 1099-R Code 1

    By Christian, January 23
    • 6 replies
    • 1k views
    • 
    • Christian
    • January 26

35. 1099-R code 3

    By Kea, March 25, 2008
    • 4 replies
    • 1.9k views
    • 
    • Kea
    • March 25, 2008

36. 1099-R code 3 & EIC

    By joanmcq, April 30, 2015
    • 21 replies
    • 4.9k views
    • 
    • SaraEA
    • May 2, 2015

37. 1099-R code 6 in box 7

    By David, April 8, 2011
    • 2 replies
    • 2.5k views
    • 
    • David
    • April 9, 2011

38. 1099-R Code 7 - Rollover or taxable?

    By Ted Young, March 15, 2022
    • 3 replies
    • 465 views
    • 
    • Philip1117
    • March 15, 2022

39. 1099-R Code 7 really a rollover

    By HV Ken, April 1, 2011
    • 7 replies
    • 8.4k views
    • 
    • HV Ken
    • April 1, 2011

40. 1099-R Code J

    By Yardley CPA, March 12, 2021
    • 2 replies
    • 2.7k views
    • 
    • Yardley CPA
    • March 12, 2021

41. 1099-R Code L

    By ILLMAS, September 1, 2016
    • 4 replies
    • 1.3k views
    • 
    • ILLMAS
    • September 6, 2016

42. 1099-R code P

    By grandmabee, April 2, 2011
    • 1 reply
    • 1.8k views
    • 
    • Mike D
    • April 2, 2011

43. 1099-R CODE U

    By MOBEE, February 16, 2010
    • 2 replies
    • 11k views
    • 
    • kcjenkins
    • February 16, 2010

44. 1099-R Code W

    By ILLMAS, August 24, 2020
    • 0 replies
    • 739 views
    • 
    • ILLMAS
    • August 24, 2020

45. 1099-R correction

    By Pacun, March 2, 2011
    • 3 replies
    • 1.9k views
    • 
    • jainen
    • March 2, 2011

46. 1099-R distribution

    By Pacun, August 20, 2019
    • 5 replies
    • 1k views
    • 
    • Pacun
    • August 22, 2019

47. 1099-R Exceptions to penalties

    By miatax, April 15, 2010
    • 2 replies
    • 1.3k views
    • 
    • Lion EA
    • April 15, 2010

48. 1099-R for 2010

    By SunTaxMan, June 17, 2011
    • 3 replies
    • 1.6k views
    • 
    • jainen
    • June 20, 2011

49. 1099-R for Annuity

    By David, March 31, 2009
    • 3 replies
    • 1.9k views
    • 
    • RitaB
    • March 31, 2009

50. 1099-R for IRA 60-day rollover

    By MarkM, March 11, 2017
    • 14 replies
    • 2.8k views
    • 
    • RitaB
    • May 20, 2020

51. 1099-R from Life Insurance Policy

    By ILLMAS, February 17, 2011
    • 1 reply
    • 1.5k views
    • 
    • ILLMAS
    • February 17, 2011

52. 1099-R JP

    By carolynm, April 3, 2010
    • 3 replies
    • 6.3k views
    • 
    • LindaB
    • April 5, 2010

53. 1099-R not produced

    By neilbrink, March 16, 2013
    • 4 replies
    • 1.4k views
    • 
    • neilbrink
    • March 16, 2013

54. 1099-R Not Reflecting Payback of Distribution

    By peggysioux5, March 3, 2016
    • 2 replies
    • 956 views
    • 
    • kcjenkins
    • March 3, 2016

55. 1099-R Question

    By artp, February 12, 2022
    • 3 replies
    • 539 views
    • 
    • jklcpa
    • February 16, 2022

56. 1099-R reporting how does another state know

    By mrichman333, March 6, 2015
    • 5 replies
    • 1.2k views
    • 
    • kcjenkins
    • March 7, 2015

57. 1099-R shows code 2

    By mrichman333, March 31, 2016
    • 2 replies
    • 1.1k views
    • 
    • mrichman333
    • March 31, 2016

58. 1099-R shows rollover, however client got check?

    By taxbrewster, March 11, 2009
    • 2 replies
    • 840 views
    • 
    • taxbrewster
    • March 12, 2009

59. 1099-R Simplified Worksheet never used by TP

    By GLGACCT, April 10, 2022
    • 0 replies
    • 251 views
    • 
    • GLGACCT
    • April 10, 2022

60. 1099-R Taxable amount

    By 99mtamchamp, November 4, 2008
    • 3 replies
    • 2.2k views
    • 
    • 99mtamchamp
    • November 5, 2008

61. 1099-R Taxable Amount Blank

    By MJG CPA, March 8, 2008
    • 3 replies
    • 2.6k views
    • 
    • Bart
    • March 9, 2008

62. 1099-R w/ employee contributions

    By indyscott, April 22, 2008
    • 1 reply
    • 1.4k views
    • 
    • OldJack
    • April 22, 2008

63. 1099-R with code 1, but should it be changed?

    By Denne, February 15, 2008
    • 5 replies
    • 1.7k views
    • 
    • Booger
    • February 18, 2008

64. 1099-s

    By imjulier, March 24, 2011
    • 2 replies
    • 3.3k views
    • 
    • mcb39
    • March 24, 2011

65. 1099-S ?

    By Eli, March 15, 2010
    • 3 replies
    • 921 views
    • 
    • Eli
    • March 16, 2010

66. 1099-S and 1099-C

    By Chowdahead, March 6, 2009
    • 4 replies
    • 4.2k views
    • 
    • Terry D EA
    • March 7, 2009

67. 1099-S e-file

    By L.S., January 24, 2008
    • 2 replies
    • 1.2k views
    • 
    • L.S.
    • January 25, 2008

68. 1099-S Form

    By Yardley CPA, March 9, 2022
    • 8 replies
    • 631 views
    • 
    • Gail in Virginia
    • March 10, 2022

69. 1099-S Question

    By Chrisbry, March 4, 2008
    • 2 replies
    • 1.1k views
    • 
    • Chrisbry
    • March 4, 2008

70. 1099-S Questions

    By Crank, February 2, 2016
    • 2 replies
    • 1.2k views
    • 
    • michaelmars
    • February 3, 2016

71. 1099-S Received sale of Easement

    By JackieCPA, November 20, 2019
    • 7 replies
    • 2.7k views
    • 
    • DANRVAN
    • November 21, 2019

72. 1099-S Received with only one ssn

    By David, October 11, 2016
    • 3 replies
    • 979 views
    • 
    • David
    • October 12, 2016

73. 1099-SA and 8889 input

    By Malissa, February 9, 2021
    • 3 replies
    • 629 views
    • 
    • Pacun
    • February 10, 2021

74. 1099-what?

    By Catherine, February 20
    • 7 replies
    • 221 views
    • 
    • DANRVAN
    • February 20

75. 1099, 1096 e file authorization

    By SunTaxMan, February 18, 2012
    • 0 replies
    • 1.6k views
    • 
    • SunTaxMan
    • February 18, 2012

76. 1099, Non-Dividend Income

    By SunTaxMan, March 27, 2008
    • 2 replies
    • 809 views
    • 
    • SunTaxMan
    • March 27, 2008

77. 1099?

    By Tax Prep by Deb, December 6, 2008
    • 2 replies
    • 964 views
    • 
    • Tax Prep by Deb
    • December 6, 2008

78. 1099's

    By rick in cal, February 13, 2008
    • 7 replies
    • 2.4k views
    • 
    • lbbwest
    • February 13, 2008

79. 1099's

    By ILLMAS, March 10, 2011
    • 4 replies
    • 2.3k views
    • 
    • ILLMAS
    • March 11, 2011

80. 1099's

    By Diane, November 26, 2011
    • 1 reply
    • 1.5k views
    • 
    • mcb39
    • November 26, 2011

81. 1099's and ss#

    By Marie, January 17, 2017
    • 12 replies
    • 1.9k views
    • 
    • Randall
    • January 26, 2017

82. 1099's for deceased spouse

    By AnnieR, February 21, 2009
    • 3 replies
    • 2.3k views
    • 
    • AnnieR
    • February 23, 2009

83. 1099's for property management firms?

    By Margaret CPA in OH, March 28, 2018
    • 7 replies
    • 1k views
    • 
    • Catherine
    • March 28, 2018

84. 1099's from Fidelity

    By JRS, January 30, 2009
    • 6 replies
    • 2.7k views
    • 
    • TAXBILLY
    • January 31, 2009

85. 1099's not being issued

    By diligentbiz, April 8, 2008
    • 23 replies
    • 3.5k views
    • 
    • Randall
    • April 11, 2008

86. 1099's SSN copy B

    By grandmabee, January 14, 2019
    • 0 replies
    • 524 views
    • 
    • grandmabee
    • January 14, 2019

87. 1099/1096 software

    By TAG, January 21, 2016
    • 1 reply
    • 1k views
    • 
    • Jack from Ohio
    • January 22, 2016

88. 1099/1096 software

    By TAG, January 21, 2016
    • 16 replies
    • 3.4k views
    • 
    • easytax
    • January 28, 2016

89. 1099/CHURCH

    By TAXMAN, February 27, 2014
    • 4 replies
    • 897 views
    • 
    • MAMalody
    • February 28, 2014

90. 1099A

    By BulldogTom, March 3, 2010
    • 3 replies
    • 1.1k views
    • 
    • BulldogTom
    • March 4, 2010

91. 1099A

    By Eli, April 27, 2010
    • 4 replies
    • 1.3k views
    • 
    • jainen
    • April 28, 2010

92. 1099A - has not recieved a 1099C - NOL?

    By BulldogTom, March 25, 2010
    • 9 replies
    • 2.3k views
    • 
    • kcjenkins
    • March 25, 2010

93. 1099A no 1099C

    By ljwalters, April 1, 2010
    • 6 replies
    • 2.9k views
    • 
    • jainen
    • April 6, 2010

94. 1099A-Recourse Rental Property - Divorced Tax Payers

    By Gloria, April 7, 2010
    • 2 replies
    • 1.9k views
    • 
    • Gloria
    • April 7, 2010

95. 1099B ?

    By Eli, May 22, 2007
    • 4 replies
    • 1.3k views
    • 
    • Eli
    • May 22, 2007

96. 1099B & Schedule D

    By Terry D EA, April 5, 2013
    • 4 replies
    • 1.8k views
    • 
    • Janitor Bob
    • April 5, 2013

97. 1099B and options no V on W2s

    By NECPA in NEBRASKA, March 26, 2015
    • 6 replies
    • 1.2k views
    • 
    • NECPA in NEBRASKA
    • March 28, 2015

98. 1099B Granted stock

    By Eli, February 15, 2008
    • 5 replies
    • 1.9k views
    • 
    • JRS
    • February 19, 2008

99. 1099B with “final principal payment”

    By mrichman333, March 6, 2013
    • 0 replies
    • 999 views
    • 
    • mrichman333
    • March 6, 2013

100. 1099B with no cost basis, How to Proceed?

     By ETax847, June 12, 2020
     • 14 replies
     • 3.1k views
     • 
     • Max W
     • June 17, 2020