jtax
Level 10

Deductions & credits

Thank you for clarifying. 

 

Very odd to have his name and your SSN, but I wouldn't worry about it. That seems wrong.

 

is the amount on the 1099-MISC also including in your husband's W-2?  

 

See this IRS publication. Page 3 "Deceased employee's wages" ... they have a detailed example.

https://www.irs.gov/pub/irs-pdf/i1099msc.pdf

 

What confuses me is that it says there should be a 1099-MISC (in your name not his) issued no matter what. But that if it is paid in the year of death, it should also be included in the W-2 and employment taxes withheld. If paid in a year after death, for some reason, there is no employee taxes paid and no W-2.

 

So if it was also in the W-2 then you want to be very careful that the income isn't double-counted. Not sure how to do that. Perhaps somebody else knows. Of if you find it is double counted as another again.


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