shoook
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I just asked my CPA friend and they said that this 1099-INT should be reported on Schedule C of business...
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Thank you, after thinking more about it I agree. Overall I think it makes more sense to have a mismatched EIN/SSN on a 1099-INT than a missing 1099-INT that is ...
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Okay, thank you. I have seen others answer that you should enter it on 1099-INT worksheet and not on Schedule C as a sole proprietor so I wasn't sure.Contradict...
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Thank you for the explanation. I think what I am going to do is file and pay sales tax on Dec 31st in order to go with the preferred method and "deduct" in same...
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Activity Feed for shoook
- Posted Re: 1099-INT as Sole Proprietor on Get your taxes done using TurboTax. February 20, 2022 8:04 AM
- Posted Re: 1099-INT as Sole Proprietor on Get your taxes done using TurboTax. February 19, 2022 9:54 PM
- Cheered Re: 1099-INT as Sole Proprietor for Mike9241. February 19, 2022 9:51 PM
- Cheered Re: 1099-INT as Sole Proprietor for JillS56. February 19, 2022 7:52 PM
- Posted Re: 1099-INT as Sole Proprietor on Get your taxes done using TurboTax. February 19, 2022 7:29 PM
- Posted 1099-INT as Sole Proprietor on Get your taxes done using TurboTax. February 19, 2022 6:51 PM
- Posted Re: Schedule C Unremitted Sales Tax Deduction on Business & farm. December 24, 2019 11:58 AM
- Cheered Re: Schedule C Unremitted Sales Tax Deduction for Critter. December 24, 2019 11:42 AM
- Posted Schedule C Unremitted Sales Tax Deduction on Business & farm. December 22, 2019 4:45 PM
- Posted That makes sense, thank you! on Education. June 6, 2019 6:08 AM
- Posted Thank you, my main question is regarding the 4 years of c... on Education. June 6, 2019 6:08 AM
- Posted Am I eligible for the American Opportunity Credit? on Education. June 6, 2019 6:08 AM