@DianeW777 thank you for your response. Let me clarify the question. I'm creating a 1099-R for my 2021 tax return with code P and J, as discussed, to reflect a ...
In this situation you describe where we create a 1099-R using code P and J, and also include box 1 as our total distribution, and box 2a as our earnings... what...
If I received a 1099-NEC in 2021 for work that was completed in Dec 2020, can I deduct the business expenses for this work in tax year 2021, even though the bus...
