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Level 3
July 11, 2024
Question

I have a Form 1099-MIsc that is the decendents vacation and sick pay paid in the year after his death. Where do I put this on the Form 1041?

  • July 11, 2024
  • 2 replies
  • 8 views
There was also some wages.  Federal tax was withheld
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2 replies

sjrcpa
Level 15
July 11, 2024

1099-MISC goes on other income line.

There shouldn't be a W-2 for a deceased person. Should be on a 1099-MISC, too.

The more I know the more I don’t know.
Accountant-Man
Level 13
July 13, 2024

Decedent, not descendent.

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