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Section 409A
Client received 1099_Misc with value in box 14, nonqualified deferred compensation. My software wants me to enter a penalty but after reading the code section, I don't know how to proceed. Anybody? -
1099's? Landlords--If qualify for the 199A deduction--1099s!
In reading the thread, "QBI and Single Rental Property", it seems that if we decide a small landlord is entitled to the QBID/199A deduction, you must file proper 1099s! That thread seems important for all of us to read.
I've focused only on income taxes, but this year offered to do the 1099s for a Sch E client.
Can anyone... -
Client received a 1099-misc with income that the client states is not accurate
How would one report this on a tax return, if the client is stating that the dollar amount listed on the 1099-misc is incorrect? The client interpreted the gift as a gift, not as income.Thank you.Last edited by GABRIEL; 02-01-2016, 09:55 PM. -
1099-MISC from tax-exempt bond
A client received a brokerage consolidated 1099 that included a 1099-MISC Box 3 entry (other income). The detail traced it to a California tax-exempt bond. The broker had no idea what it was all about. Can anyone think of how a tax-exempt bond can generate 1099-MISC other income?