Client received 5 different Forms SSA-1099 1 for her and 4 of her children. Software only allows to enter 1 form, Trying to enter other forms as 1099 MISC, but Box 5 in MISC shows fishing boat. How do we proceed?
01290
1 Replies
VolvoGirl
Level 15
Feb 20, 2025 11:48:09 AM
If the SSA-1099 has the child's ssn on it you don't enter the children's SSA-1099 on your tax return. If that is all the children get they don't have to file a return and nobody reports the social security.