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Level 3
posted Mar 8, 2022 1:13:52 PM

Do you need to report management fees from a consolidated 1099? (2021 Tax Year)

I received a consolidated 1099 for my account I have for buying and selling stocks. 

Do I report the total management fee/advisor fee anywhere on my taxes or do leave that out?

0 3 2883
3 Replies
Expert Alumni
Mar 8, 2022 1:44:12 PM

No. According to IRS Publication 529, these are considered miscellaneous itemized deductions and you can no longer claim any miscellaneous itemized deductions and hence you can leave that out. 

Level 3
Mar 8, 2022 1:45:47 PM

Thank you!

Level 15
Mar 8, 2022 5:44:47 PM

maybe they can be left out. some states do allow them as a deduction. but there they actually would produce any state tax benefit is unknown.