sealejoe
New Member

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?