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posted Feb 3, 2024 4:38:58 PM

I got a 1099-c for a personal loan. Does that mean I don’t have to pay it back? Or I only have to pay back the settlement amount, if anything? Does it affect taxes?

I received it for a loan that was supposed to be settled. The settlement company says it’s not settled on their end but I got a 1099c for it. They can’t tell me that if there is a settlement, do I need to pay back the settlement amount, or do I not need to pay it at all? If there is a settlement, and it’s not paid, what could happen? How does it affect my taxes? I’m so confused

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2 Replies
Level 15
Feb 3, 2024 5:05:02 PM

whether the settlement company can still go after you for the unpaid amount is a legal question, not an income tax question. consult a lawyer. however, that form represents income  - forgiveness of debt - that needs to be included on your income tax return.

 

in 2016, an IRS rule allowed debt collectors to file a 1099-C after 36 months of no payment.

Expert Alumni
Feb 4, 2024 8:50:21 AM

As @Mike9241 stated above, We do not address legal issues,  However, a 1099-C may represent a taxable income.

 

The 1099-C is forgiveness of debt, and it can increase your taxes.

The procedure below is not for home foreclosure forgiveness of dept like credit card debt.

 

To post a 1099-C

  1. Log into TurboTax
  2. Go to Wages & Income
  3. Scroll to Less Common Income
  4. Select Miscellaneous Income, 1099-A, 1099-C
  5. Scroll down to Other reportable income
  6. Any Other Taxable Income? Yes
  7. Enter the value on the 1099-C

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