SFA Posted April 7, 2013 Report Share Posted April 7, 2013 Deceased taxpayer rec'd two 1099-C's before death and one 1099-C after. He has two W-2's and his surviving spouse also has a W-2. Any ideas? Is there different treatment for before and after death? Quote Link to comment Share on other sites More sharing options...
Guest Taxed Posted April 7, 2013 Report Share Posted April 7, 2013 If I was doing the return any income received after death I would include in the 1041 and then have the k1 pass the income and expenses. Quote Link to comment Share on other sites More sharing options...
SFA Posted April 7, 2013 Author Report Share Posted April 7, 2013 Thanks. I have more questions for the client. Will fill out the insolvency worksheet and see how things shake out. Should put this all in perspective. Not the kind of last minute work I want to get into right now. Quote Link to comment Share on other sites More sharing options...
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.