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Deductions & credits
OK, So it sounds like I should just go ahead and prepare my return for 2023 and get it filed by my penalty-free deadline tomorrow, pretending I got a 1099-MISC, and adding the Fed and State Tax.
I already sent the company an email asking them to send me that form. So, if they send me the 1099-MISC and the money, though, then how much I paid for taxes won't be correct. So, what should I do about that?
Also, Back to another question, was TT filing my 2022 return as a 1040-SR correct. I didn't need to do a Form 1041, right, because it was a joint trust and I am the spouse?
‎January 30, 2024
1:00 PM