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Mom died 12/23/2016. Due to 'lag time' in processing her acct, I got a 1099-INT for 2017. Can;t do a 2017 1040; can't change the 1099. How can I file this income?
The 1099-INT and -DIV is for several hundred dollars, and is not 'de minimus'. There is also a trust involved, so I have another EIN to use for the subsequent trust, but I can't use mom's SSN for income 2017, since she died in 2016. How can I get this 1099 processed?
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‎June 4, 2019
7:16 PM