danibarron
Returning Member

Investors & landlords

Hi. We're dissolving our corporation. I am issuing myself a 1099 Div with all the company pass through profits as the liquidation amount. Assume my initial investment was $0. As a corporation, I am filling out 1099 Div with Box 9. Then on my personal taxes, I am entering this 1099 Div. Do I need to also do a 1099 B and act as though I sold the stock? Does my corporation file a 1099 B? Do I, on my personals, enter a 1099 B?