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1099 and workmen comp

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    #1

    1099 and workmen comp

    Lawyer gave client a 1099Misc (nonemployee comp) for settlement of a workman compensation case. Should be non-taxable. How to get it through with electronic filing and pass IRS review.
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    #2
    Stick it on line 21 with a statement attached. On one line identify the total amount and the 1099MISC payer ID number. On the next line enter the same number as a negative amount so that the net going to line 21 is zero. Identify the negative number as excluded income under Section 104(a)(1).

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